{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 11:02:45'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 11:02:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 11:02:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '1' \n" +
    "    AND p.Password = ENCODE('farmaciasanluis96', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-24 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:48'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-24 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3039_1787585449972`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3039_1787585449972` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3039_1787585449972`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3039_1787585449972` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3039_1787585449972` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3039_1787585449972` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3039_1787585449972`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:50'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 1\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10801\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:30:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-24 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:18'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-24 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:38:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '1' \n" +
    "    AND p.Password = ENCODE('farmaciasanluis96', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-24 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-24 23:59:59'\n" +
    "      AND C.IDPrestador = '1'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3207_1787585970803`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3207_1787585970803` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3207_1787585970803`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3207_1787585970803` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3207_1787585970803` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3207_1787585970803` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3207_1787585970803`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:31'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 1\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10801\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:39:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '1'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '1'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3212_1787586113584`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3212_1787586113584` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 1\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3212_1787586113584`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3212_1787586113584` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 1\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3212_1787586113584` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3212_1787586113584` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3212_1787586113584`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 1 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:54'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 1\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11027\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-24 12:41:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 08:04:35'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 08:04:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 08:04:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:58:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:58:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:58:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:58:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:58:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:58:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:59:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 09:59:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 10:03:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 10:03:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 10:05:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 10:05:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 10:05:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 10:05:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:02:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:02:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 12:02:37'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 12:02:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:05:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:05:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 12:05:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:16:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:16:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:37:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:37:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:05'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '30' \n" +
    "    AND p.Password = ENCODE('27036810330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:38:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '30' \n" +
    "        AND Password = ENCODE('27036810330', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:39:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:39:44'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('allende325', 'galbop')\n" +
    "        WHERE Codigo = '30'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:39:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:39:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:04'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787672413863`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4520_1787672413863` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787672413863`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4520_1787672413863` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4520_1787672413863` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787672413863` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787672413863`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:40:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:17'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 28\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10822\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 28\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:31'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 28\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 28\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 28\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 28\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 28\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:42:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:52:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:52:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:56:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 12:56:32'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 12:57:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('27131777804', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '30' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:05:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:06'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:17'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:17'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787673983217`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787673983217` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787673983217`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787673983217` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787673983217` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787673983217` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787673983217`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:23'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 28\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10822\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:26'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '205' \n" +
    "        AND Password = ENCODE('Vivi1959', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:32'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '205' \n" +
    "        AND Password = ENCODE('Vivi1959', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:06:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '31' \n" +
    "    AND p.Password = ENCODE('27036810330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:16'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Valu2013', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:40'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '31' \n" +
    "        AND Password = ENCODE('27036810330', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:53'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('allende325', 'galbop')\n" +
    "        WHERE Codigo = '31'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:07:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:07'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '30' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:19'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Valu2013', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:08:52'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Valu2013', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:10:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:10:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:10:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:10:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('27131777804', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:13'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '205' \n" +
    "        AND Password = ENCODE('27131777804', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:55'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Vivi1959', 'galbop')\n" +
    "        WHERE Codigo = '205'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:11:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '184'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:08'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '184'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:53'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '31' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:12:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 184\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 184\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 184\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:13:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:48:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:48:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '352' \n" +
    "    AND p.Password = ENCODE('27059062471', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:00'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 253\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 253\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 253\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 253\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 253\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 253\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 253\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 253\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 253\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 253\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 253\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 253\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:50:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:56:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 13:56:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '97' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:08:47'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '97' \n" +
    "        AND Password = ENCODE('27225860497', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:09:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:09:32'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('27225860498', 'galbop')\n" +
    "        WHERE Codigo = '97'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:09:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:09:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:12:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:12:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 14:13:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('33718961179', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:01'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '480' \n" +
    "        AND Password = ENCODE('33718961179', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:35'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('32056334', 'galbop')\n" +
    "        WHERE Codigo = '480'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:15:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:17:42'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:17:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-01 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:11'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-01 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678295614`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787678295614` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 607\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 607 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '607' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '607' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678295614`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787678295614` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 607)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 607\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787678295614` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678295614` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678295614`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:28'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678309942`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787678309942` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678309942`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787678309942` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787678309942` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678309942` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678309942`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:18:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:15'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:19:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:20:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:22:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '46' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '46' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '46' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '46' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '46'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '46' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '195' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '195' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '195' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '195' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '195'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '195' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:49'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:23:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-05-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-05-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:01'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-05-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-05-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-06-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:07'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-06-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '603' \n" +
    "          AND pr.idPrestador = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '603' \n" +
    "          AND pr.IDPrestador = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678664722`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787678664722` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 603\n' +
    '              AND C.IDPrestador = 673\n' +
    '               AND (PO.IDPago = 603 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678664722`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787678664722` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 603)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 603\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 673\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787678664722` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678664722` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678664722`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 603',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:25'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '603' AND pr.IDPrestador = '673' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND PP.IDPago = 603',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:44'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:44'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 603\n' +
    '        AND FC.idPrestador = 673\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:58'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:24:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('30689596548', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:26:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:26:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '09' \n" +
    "    AND p.Password = ENCODE('30689596548', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:26:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:26:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:28:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:28:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('27162717117', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:27'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678979032`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787678979032` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678979032`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787678979032` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787678979032` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787678979032` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787678979032`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:29:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:23'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787679025943`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787679025943` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787679025943`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787679025943` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787679025943` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787679025943` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787679025943`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:30:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:34:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:34:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '95' \n" +
    "    AND p.Password = ENCODE('30616360627', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:31'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '104'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:36:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 87 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:32'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 87 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '87'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '87'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:37:46'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 14:38:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '8' \n" +
    "    AND p.Password = ENCODE('20222746753', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:40:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:23'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 14:41:24'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '187' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '187' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '187' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '187' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '187'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '187' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:26:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:27:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:34:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:34:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '356' \n" +
    "    AND p.Password = ENCODE('27228988109', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:35:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:35:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:35:04'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '356' \n" +
    "        AND Password = ENCODE('27228988109', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:33'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('2722898810987', 'galbop')\n" +
    "        WHERE Codigo = '356'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:41'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:41'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:36:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:03'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:37:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:38:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:38:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:48'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:39:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:40:36'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:41:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '356' \n" +
    "    AND p.Password = ENCODE('2722898810987', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:42:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:42:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:42:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:42:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:42:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:42:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:42'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:50'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:55'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:43:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787683447787`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787683447787` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787683447787`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787683447787` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787683447787` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787683447787` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787683447787`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:08'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:44:25'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:44:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:44:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:00'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '257'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787683509014`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787683509014` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787683509014`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787683509014` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787683509014` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787683509014` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787683509014`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:17'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '257'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '257'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787683518651`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5053_1787683518651` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 257\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787683518651`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5053_1787683518651` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 257\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5053_1787683518651` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787683518651` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787683518651`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 257 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 257\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 257\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:45:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:46:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:46:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:46:59'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:48:36'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:49:54'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:03'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 15:50:25'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:50:45'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:50:48'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:51:14'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 15:51:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:02:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:02:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:03:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:03:38'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:03:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:03:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:15:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 16:16:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '218' \n" +
    "    AND p.Password = ENCODE('27335050563', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:36'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '218' \n" +
    "        AND Password = ENCODE('27335050563', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:59'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('chimango65', 'galbop')\n" +
    "        WHERE Codigo = '218'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:20:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:09'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:21:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:39'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787685764436`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5053_1787685764436` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787685764436`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5053_1787685764436` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5053_1787685764436` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787685764436` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787685764436`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:45'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:51'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 577\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11170\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5052_1787685778114`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5052_1787685778114` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5052_1787685778114`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5052_1787685778114` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5052_1787685778114` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5052_1787685778114` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5052_1787685778114`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:22:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 577\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 577\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:23:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:15'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:18'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-01 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:34'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-01 23:59:59'\n" +
    "      AND C.IDPrestador = '577'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '607' \n" +
    "          AND pr.IDPrestador = '577'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '607' \n" +
    "          AND pr.idPrestador = '577'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787685896178`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787685896178` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 607\n' +
    '              AND C.IDPrestador = 577\n' +
    '               AND (PO.IDPago = 607 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787685896178`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787685896178` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 607)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 607\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 577\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787685896178` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787685896178` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787685896178`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 577 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:24:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '62' \n" +
    "    AND p.Password = ENCODE('27147207293', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:32:35'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '62' \n" +
    "        AND Password = ENCODE('27147207293', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:34:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:34:59'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('nina154376450', 'galbop')\n" +
    "        WHERE Codigo = '62'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:34:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:34:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '57'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:12'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '57'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:35:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:38:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 57\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 57\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:39:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 57 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 57 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 57 AND (PP.FechaAcreditacion BETWEEN '2026-07-25' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 57 AND (PP.FechaAcreditacion BETWEEN '2026-07-25' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:41:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:44:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:44:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:46:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:46:52'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('20288230642', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:47:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:47:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:47:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:47:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:47:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:47:42'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '404' \n" +
    "        AND Password = ENCODE('20288230642', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:48:20'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Augus223$', 'galbop')\n" +
    "        WHERE Codigo = '404'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:48:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:27'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787687375795`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787687375795` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787687375795`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787687375795` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787687375795` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787687375795` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787687375795`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:49:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:50:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:51:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:52:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '104'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:48'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687640387`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787687640387` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687640387`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787687640387` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787687640387` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687640387` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687640387`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687650207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787687650207` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687650207`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787687650207` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787687650207` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687650207` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687650207`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:12'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 567\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11265\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:33'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787687677813`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787687677813` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787687677813`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787687677813` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787687677813` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787687677813` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787687677813`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:56'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 567\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10998\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:54:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687718494`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787687718494` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687718494`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787687718494` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787687718494` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687718494` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687718494`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687723700`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787687723700` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687723700`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787687723700` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787687723700` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787687723700` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787687723700`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 16:55:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:29:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:29:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '393' \n" +
    "    AND p.Password = ENCODE('27262185899', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:30:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:30:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:30:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:30:08'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '393' \n" +
    "        AND Password = ENCODE('27262185899', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:04'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Mifarma.0001', 'galbop')\n" +
    "        WHERE Codigo = '393'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:04'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:34:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 551\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 551\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 551 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:15'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 551 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '30' \n" +
    "    AND p.Password = ENCODE('allende325', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:47'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '28'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:35:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787690162598`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5051_1787690162598` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 28\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '28'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '28'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787690162598`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5051_1787690162598` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 28\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5051_1787690162598` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5051_1787690162598` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5051_1787690162598`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 28 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:36:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:39:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:40:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:40:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '135' \n" +
    "    AND p.Password = ENCODE('27241452765', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:44:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '122'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:12'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '122'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 122\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 122\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 122\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 122\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 122\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 122\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 122 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 122 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-25')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:45:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '122'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '122'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787690853908`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5050_1787690853908` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 122\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787690853908`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5050_1787690853908` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 122\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5050_1787690853908` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5050_1787690853908` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5050_1787690853908`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 122 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:47:34'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 122\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10877\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:49:12'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '122' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:50:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:50:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 122 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '122'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '122'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787691092834`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5053_1787691092834` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 122\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787691092834`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5053_1787691092834` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 122\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5053_1787691092834` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787691092834` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787691092834`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 122 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:51:33'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '122' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:52:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:52:54'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '135' \n" +
    "        AND Password = ENCODE('27241452765', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:54:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:54:34'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Omar1603', 'galbop')\n" +
    "        WHERE Codigo = '135'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:54:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 17:54:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:01:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:02:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:02:29'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 19:03:03'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 19:04:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:27:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:27:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '440' \n" +
    "    AND p.Password = ENCODE('20332451163', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:34:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:34:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '440' \n" +
    "    AND p.Password = ENCODE('20332451163', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:34:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:34:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:37'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '673'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 19:56:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:29'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '431' \n" +
    "    AND p.Password = ENCODE('23323730679', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:54'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:04:54'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '431' \n" +
    "        AND Password = ENCODE('23323730679', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:49'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Sanmar986', 'galbop')\n" +
    "        WHERE Codigo = '431'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:05:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 604\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 604\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:15:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:20:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:20:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:21:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:21:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '37' \n" +
    "    AND p.Password = ENCODE('30708534516', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:22:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:22:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:22:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:22:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '34'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:04'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '34'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '34'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '34'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787700198163`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4520_1787700198163` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 34\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787700198163`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4520_1787700198163` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 34\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4520_1787700198163` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787700198163` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787700198163`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 34 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:23:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '34'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 34 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '34'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:02'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-25 20:25:07'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 34\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11057\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:25'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 34 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:25:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:27'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '452' \n" +
    "    AND p.Password = ENCODE('27125506688', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:30'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:31'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '37' \n" +
    "    AND p.Password = ENCODE('30708534516', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:26:37'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '452' \n" +
    "        AND Password = ENCODE('27125506688', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:29:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:29:29'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Benicio2025', 'galbop')\n" +
    "        WHERE Codigo = '452'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:29:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:29:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:29:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:29:54'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '452' \n" +
    "    AND p.Password = ENCODE('Benicio2025', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:30:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:30:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:30:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:30:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:30:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:30:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '556'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:31:57'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "      AND C.IDPrestador = '556'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:31:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:31:57'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '556'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '556'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787700766302`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4520_1787700766302` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 556\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787700766302`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4520_1787700766302` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 556\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4520_1787700766302` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787700766302` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787700766302`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 556 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:32:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 556 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:14'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 556\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11026\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:33:15'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 556\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11026\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787700894011`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4520_1787700894011` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 556\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787700894011`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4520_1787700894011` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 556\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4520_1787700894011` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787700894011` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787700894011`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 556 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:34:54'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '556' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:36:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:36:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '556'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 556 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5052_1787701021725`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '556'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5052_1787701021725` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 556\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5052_1787701021725`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5052_1787701021725` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 556\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5052_1787701021725` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5052_1787701021725` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5052_1787701021725`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 556 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:02'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 556\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11308\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:37:05'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '556' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 556 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:39'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 556\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11308\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:38:41'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:39:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:41:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 556\n' +
    "              AND C.FechaEmision <= '2026-08-25 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:42:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 556\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-25 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:42:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:42:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:42:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:42:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 20:42:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:13:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:13:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('20230633828', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:02'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '109' \n" +
    "        AND Password = ENCODE('20230633828', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:51'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('0033sigma', 'galbop')\n" +
    "        WHERE Codigo = '109'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:14:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:05'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '98'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787703312810`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4520_1787703312810` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787703312810`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4520_1787703312810` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4520_1787703312810` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4520_1787703312810` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4520_1787703312810`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:15:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:17:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:56'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:18:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787703542470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5053_1787703542470` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '98'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787703542470`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5053_1787703542470` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5053_1787703542470` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787703542470` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787703542470`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '98'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787703581112`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_5053_1787703581112` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787703581112`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_5053_1787703581112` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_5053_1787703581112` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_5053_1787703581112` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_5053_1787703581112`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-25 21:19:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 07:38:58'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 07:38:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 07:38:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:17:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:17:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:19:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:19:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:31'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '367' \n" +
    "    AND p.Password = ENCODE('20240783682', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:28:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:29:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 267\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 267\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:30:06'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '367' \n" +
    "        AND Password = ENCODE('20240783682', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:31:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:31:18'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Amoxi1612$', 'galbop')\n" +
    "        WHERE Codigo = '367'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:31:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:31:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:32:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:32:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:36:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 08:36:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:15:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:15:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:29'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:16:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:17:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:18:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:18:53'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:18:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:18:53'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:21:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:25'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:32'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:23:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:24:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:24:43'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:01'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:25:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:30:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:30:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:31:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:35:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:35:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '5' \n" +
    "    AND p.Password = ENCODE('23137891204', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:36:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:36:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:36:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:36:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:36:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:36:21'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '5' \n" +
    "        AND Password = ENCODE('2313789120', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:19'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '5' \n" +
    "        AND Password = ENCODE('23137891204', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:28'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('13789120', 'galbop')\n" +
    "        WHERE Codigo = '5'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:52'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:37:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:24'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:24'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:44'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:44'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '5'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6287_1787747926286`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6287_1787747926286` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 5\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '5'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6287_1787747926286`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6287_1787747926286` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 5\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6287_1787747926286` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6287_1787747926286` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6287_1787747926286`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:46'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 5\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10804\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:38:53'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '5' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:39:58'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 5\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10804\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '5'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '5'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:52'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '5'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '5'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787748053764`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787748053764` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 5\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '5'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787748053764`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787748053764` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 5\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787748053764` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787748053764` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787748053764`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 5 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:40:54'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '5' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:41:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:42:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '20' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '20' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 5\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '20' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 5\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '20' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '20'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '20' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:43:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:44:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:44:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:44:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '72' \n" +
    "    AND p.Password = ENCODE('27206221408', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:45:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:46:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:46:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:47:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:47:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:47:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:47:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:05'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '72' \n" +
    "        AND Password = ENCODE('72', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:49:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '21' \n" +
    "    AND p.Password = ENCODE('27219024776', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:10'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '72' \n" +
    "        AND Password = ENCODE('27206221408', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:33'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Pedrito1501', 'galbop')\n" +
    "        WHERE Codigo = '72'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '66'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:51'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '66'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:50:51'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '423' \n" +
    "    AND p.Password = ENCODE('27229206465', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '66'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '66'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787748667729`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787748667729` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 66\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787748667729`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787748667729` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 66\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787748667729` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787748667729` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787748667729`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:08'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '21' \n" +
    "        AND Password = ENCODE('27219024776', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:23'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Silvana776', 'galbop')\n" +
    "        WHERE Codigo = '21'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 19 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 19 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:51:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 19 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:52:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:52:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:52:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 19 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:52:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:52:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:52:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('27130775638', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:13'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '423' \n" +
    "        AND Password = ENCODE('27229206465', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:33'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('25051810colegio', 'galbop')\n" +
    "        WHERE Codigo = '423'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '594'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:42'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '594'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '66'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '66'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6407_1787748835213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6407_1787748835213` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 66\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6407_1787748835213`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6407_1787748835213` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 66\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6407_1787748835213` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6407_1787748835213` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6407_1787748835213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:53:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6407_1787748842633`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6407_1787748842633` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 594\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '594'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '594'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6407_1787748842633`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6407_1787748842633` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 594\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6407_1787748842633` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6407_1787748842633` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6407_1787748842633`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:03'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 66\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10847\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 594\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 594\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 594\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 594\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 594\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 594\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:54:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787748956435`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787748956435` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 594\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '594'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '594'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787748956435`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787748956435` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 594\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787748956435` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787748956435` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787748956435`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:55:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '594'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787748999469`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '594'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6534_1787748999469` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 594\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787748999469`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6534_1787748999469` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 594\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6534_1787748999469` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787748999469` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787748999469`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:56:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-06-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-06-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:25'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 66\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10847\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-07-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-07-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:57:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 594 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 594\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 594\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 594\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 594\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 594\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 594\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 09:58:33'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '127' \n" +
    "        AND Password = ENCODE('27130775638', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:00:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:00:19'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('BELKIS1963', 'galbop')\n" +
    "        WHERE Codigo = '127'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:00:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:00:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:00:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:00:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '66'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '66'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787749285135`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787749285135` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 66\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787749285135`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787749285135` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 66\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787749285135` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787749285135` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787749285135`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:01:26'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 66\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11081\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:02:50'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '66' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:04:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:04:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '66'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:33'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '66'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '66'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787749535905`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787749535905` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 66\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '66'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787749535905`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787749535905` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 66\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787749535905` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787749535905` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787749535905`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:36'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '66' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:05:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 66\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 66\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 66\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 66\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 66\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 66\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:07:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:08:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:08:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:08:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 66 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:08:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:08:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:08:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '127' \n" +
    "    AND p.Password = ENCODE('BELKIS1963', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:11:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:18:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:18:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:18:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:18:14'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '175' \n" +
    "    AND p.Password = ENCODE('20204502782', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '157'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:46'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '157'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 157 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 157 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:19:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '157'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '157'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787750410477`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787750410477` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 157\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787750410477`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787750410477` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 157\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787750410477` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787750410477` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787750410477`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 157 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:11'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:11'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '157' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 157 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:41'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 157\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11145\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:20:44'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 157\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11145\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '358' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:21:44'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '358' \n" +
    "        AND Password = ENCODE('27225860497', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:21'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('27225860499', 'galbop')\n" +
    "        WHERE Codigo = '358'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '157'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '157'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 157\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:42'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 157\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 157\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 157\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 157\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 157\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '259'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '259'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 259\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 259\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 259\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:22:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 259 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 259 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '397' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:23:49'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '397' \n" +
    "        AND Password = ENCODE('27225860497', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:29'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('27225860490', 'galbop')\n" +
    "        WHERE Codigo = '397'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 564 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 564 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '564'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:56'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '564'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:24:56'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '175' \n" +
    "        AND Password = ENCODE('20204502782', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:05'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Mulato2010', 'galbop')\n" +
    "        WHERE Codigo = '175'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '564'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '564'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787750713988`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787750713988` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 564\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787750713988`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787750713988` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 564\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787750713988` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787750713988` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787750713988`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 564 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:25:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:33:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:33:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '229' \n" +
    "    AND p.Password = ENCODE('27322535053', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:08'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '525'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '525'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:34:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:35:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:36:41'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '229' \n" +
    "        AND Password = ENCODE('27322535053', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:37:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:37:18'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('a1n9d8o0', 'galbop')\n" +
    "        WHERE Codigo = '229'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:37:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:37:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '525'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '525'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787751505027`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787751505027` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787751505027`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787751505027` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 525\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787751505027` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787751505027` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787751505027`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 525 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 525 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:37'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 525\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10921\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:38:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:06'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 525\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 525\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:39:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 564 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:35'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 564\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10993\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787751885798`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787751885798` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 564\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787751885798`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787751885798` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 564\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787751885798` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787751885798` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787751885798`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 564 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:44:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '97' \n" +
    "    AND p.Password = ENCODE('27225860498', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:26'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:26'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 89\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 89\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 89\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:45:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787751990144`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787751990144` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 89\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '89'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787751990144`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787751990144` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 89\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787751990144` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787751990144` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787751990144`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787752018716`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787752018716` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 89\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '89'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787752018716`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787752018716` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 89\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787752018716` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787752018716` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787752018716`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 89 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:46:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:47:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:47:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '89'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:47:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:47:32'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '89'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:47:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 10:47:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:01:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:01:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:17:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:17:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '113' \n" +
    "    AND p.Password = ENCODE('255267052', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:17:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:17:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '113' \n" +
    "    AND p.Password = ENCODE('255267052', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:18:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:18:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:19:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:19:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '113' \n" +
    "    AND p.Password = ENCODE('20255267052', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:20:18'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '113' \n" +
    "        AND Password = ENCODE('20255267052', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:21:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:21:17'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('fran3007', 'galbop')\n" +
    "        WHERE Codigo = '113'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:21:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:21:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 101\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 101\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 101\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 101\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 101\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 101\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:22:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '113' \n" +
    "    AND p.Password = ENCODE('fran3007', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:23:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '371' \n" +
    "    AND p.Password = ENCODE('27282964274', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:17'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:24:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('27162717117', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '271'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:35'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '271'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6407_1787754343091`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6407_1787754343091` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6407_1787754343091`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6407_1787754343091` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6407_1787754343091` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6407_1787754343091` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6407_1787754343091`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:56'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 271\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10973\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '388' \n" +
    "    AND p.Password = ENCODE('30715972847', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:25:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '271'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '271'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787754367730`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6534_1787754367730` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 271\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '546'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787754367730`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '546'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6534_1787754367730` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 271\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6534_1787754367730` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787754367730` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787754367730`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '546'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:10'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '546'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-01-31 23:59:59'\n" +
    "      AND C.IDPrestador = '546'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:27'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-01-31 23:59:59'\n" +
    "      AND C.IDPrestador = '546'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:27'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:47'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '388' \n" +
    "        AND Password = ENCODE('30715972847', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:50'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('delacosta47', 'galbop')\n" +
    "        WHERE Codigo = '388'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:26:50'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '12' \n" +
    "        AND Password = ENCODE('27162717117', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:21'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Calle10', 'galbop')\n" +
    "        WHERE Codigo = '12'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787754465770`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787754465770` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787754465770`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787754465770` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787754465770` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787754465770` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787754465770`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:27:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '388' \n" +
    "    AND p.Password = ENCODE('delacosta47', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:28:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 546 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 546 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '546'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787754556243`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6534_1787754556243` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 546\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '546'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787754556243`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6534_1787754556243` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 546\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6534_1787754556243` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787754556243` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787754556243`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 546 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 546 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:21'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 546\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10984\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '11'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '11'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787754564544`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6534_1787754564544` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 11\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787754564544`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6534_1787754564544` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 11\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6534_1787754564544` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6534_1787754564544` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6534_1787754564544`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:54'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:29:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2025-12-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2025-12-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2025-12-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2025-12-31 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2025-12-31 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2025-12-31 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2025-12-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2025-12-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2025-12-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2025-12-31 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2025-12-31 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2025-12-31 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 546\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 546\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 271\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 271\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:30:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 271 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:41'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:31:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('30689596548', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:32:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '392' \n" +
    "    AND p.Password = ENCODE('20170690169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:34:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:34:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:34:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '123' \n" +
    "    AND p.Password = ENCODE('33707930999', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 111\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 111\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 111\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 111\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 111\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 111\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:35:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 111 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 111 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '111'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:39'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '111'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '111'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '111'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787755007632`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787755007632` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 111\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787755007632`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787755007632` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 111\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787755007632` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787755007632` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787755007632`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 111 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787755018151`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6521_1787755018151` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 111\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '111'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '111'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 111 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787755018151`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6521_1787755018151` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 111\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6521_1787755018151` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6521_1787755018151` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6521_1787755018151`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 111 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:36:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('20170690169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '554'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '554'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 554 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '123' \n" +
    "        AND Password = ENCODE('33707930999', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('farma2026', 'galbop')\n" +
    "        WHERE Codigo = '123'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:37:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:29'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 11 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:38:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:40:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:41:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:41:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('30689596548', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:49:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:49:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:49:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:49:49'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '9' \n" +
    "        AND Password = ENCODE('30689596548', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:00'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Colon556', 'galbop')\n" +
    "        WHERE Codigo = '9'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:51:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:18'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-26 11:53:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:53:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:54:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '369' \n" +
    "    AND p.Password = ENCODE('27285164392', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:04'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 269\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 269\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:55:35'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-26 11:56:04'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '369' \n" +
    "        AND Password = ENCODE('27285164392', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:07'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Fcia1035', 'galbop')\n" +
    "        WHERE Codigo = '369'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:14'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:14'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 269 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 11:56:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:29:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:29:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '394' \n" +
    "    AND p.Password = ENCODE('20170690169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:31'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '394' \n" +
    "        AND Password = ENCODE('20170690169', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:55'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('cOMAHUE330', 'galbop')\n" +
    "        WHERE Codigo = '394'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:30:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:37:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:40:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:40:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:42:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:42:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:43:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:43:56'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-26 12:45:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
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    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '292' \n" +
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  message: 'DB QUERY',
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}
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  level: 'info',
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}
{
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    '  SELECT\n' +
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    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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    "  WHERE p.Codigo = '927202067' \n" +
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}
{
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  level: 'info',
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}
{
  sql: '\n' +
    '  SELECT\n' +
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    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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    "  WHERE p.Codigo = '927202067' \n" +
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}
{
  sql: '[object Object]',
  level: 'info',
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}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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}
{
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}
{
  sql: '\n' +
    '  SELECT\n' +
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    '  FROM prestadores p\n' +
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}
{
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}
{
  sql: '\n' +
    '  SELECT\n' +
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    '  FROM prestadores p\n' +
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    "  WHERE p.Codigo = '927202067' \n" +
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}
{
  sql: '[object Object]',
  level: 'info',
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}
{
  sql: '\n' +
    '  SELECT\n' +
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    '    p.Fax, \n' +
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    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '927202067' \n" +
    "    AND p.Password = ENCODE('101', 'galbop')\n" +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 12:50:15'
}
{
  sql: '[object Object]',
  level: 'info',
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}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '  FROM prestadores p\n' +
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    "  WHERE p.Codigo = '292' \n" +
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  level: 'info',
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}
{
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}
{
  sql: '\n' +
    '  SELECT\n' +
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    "  WHERE p.Codigo = '292' \n" +
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}
{
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  level: 'info',
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}
{
  sql: '\n' +
    '  SELECT\n' +
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    "  WHERE p.Codigo = '292' \n" +
    "    AND p.Password = ENCODE('292', 'galbop')\n" +
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}
{
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}
{
  sql: '\n' +
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  message: 'DB QUERY',
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}
{
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}
{
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}
{
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}
{
  sql: '\n' +
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    "  WHERE p.Codigo = '294' \n" +
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  message: 'DB QUERY',
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}
{
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}
{
  sql: '\n' +
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  message: 'DB QUERY',
  timestamp: '2026-08-26 12:57:30'
}
{
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  level: 'info',
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}
{
  sql: '\n' +
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  message: 'DB QUERY',
  timestamp: '2026-08-26 12:57:33'
}
{
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{
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  timestamp: '2026-08-26 12:58:43'
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{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
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{
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}
{
  sql: '\n' +
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}
{
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}
{
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}
{
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{
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  level: 'info',
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}
{
  sql: '[object Object]',
  level: 'info',
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}
{
  sql: '\n' +
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    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '421' \n" +
    "    AND p.Password = ENCODE('2023063254', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '162' \n" +
    "    AND p.Password = ENCODE('2023063254', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '162' \n" +
    "    AND p.Password = ENCODE('20230632554', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:01:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '145'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:00'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '145'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 145\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 145\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 145\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 145\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 145\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 145\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 145\n' +
    "              AND C.FechaEmision <= '2026-01-01 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 145\n' +
    "              AND C.FechaEmision <= '2026-01-01 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 145\n' +
    "              AND C.FechaEmision <= '2026-01-01 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 145\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-01-01 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 145\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-01-01 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 145\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-01-01 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 145 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:59'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 145 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:02:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:30:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:30:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:45:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:45:17'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '292' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:18'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '292'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '242'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:31'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '242'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 242\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 242\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 242\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 242\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 242\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 242\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 242 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 242 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:56:52'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '294' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:01'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '294' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:20'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '294'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:57:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '927202084' \n" +
    "    AND p.Password = ENCODE('288', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '288' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '288' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:34'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '288'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:38'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '284' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:58:50'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '284' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:04'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '284'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '291' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '291' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:38'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '291'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '297' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 13:59:49'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '297' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:07'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '297'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '296' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:24'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '296' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:40'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '296'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:00:46'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '299' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:00'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '299' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:16'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '299'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:19'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '290' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:29'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '290' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:44'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '290'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:51'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '295' \n" +
    "    AND p.Password = ENCODE('3070852859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:01:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '295' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:04'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '295' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:18'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '295'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '282' \n" +
    "    AND p.Password = ENCODE('ambar2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:02:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '282' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:03:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:03:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:03:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:03:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:03:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:03:04'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '282' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:23'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '282'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:23'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '282' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:27'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '282'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:27'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '282' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '282'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '282' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
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  timestamp: '2026-08-26 14:04:28'
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '282'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '282' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '282'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '282' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '282'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '281' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:04:56'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:10'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '281'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:10'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '281'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
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}
{
  sql: '[object Object]',
  level: 'info',
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  timestamp: '2026-08-26 14:05:15'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '281'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
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}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
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  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:16'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
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}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:16'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '281'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:16'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:16'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:56'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:56'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
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  message: 'DB QUERY',
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}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
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}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
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{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
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{
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
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{
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  timestamp: '2026-08-26 14:05:57'
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{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:05:57'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '281' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:25'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '280' \n" +
    "    AND p.Password = ENCODE('30708523859', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:36'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '280' \n" +
    "        AND Password = ENCODE('30708523859', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:55'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ambar2026', 'galbop')\n" +
    "        WHERE Codigo = '280'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:06:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:07:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:07:05'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-26 14:08:01'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:41:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 14:41:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:13:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:13:58'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:42'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 16:14:49'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '249' \n" +
    "    AND p.Password = ENCODE('27211070795', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:11:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:11:26'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:11:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:11:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:11:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:11:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:12:17'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-26 17:13:23'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '249' \n" +
    "        AND Password = ENCODE('27211070795', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:13:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:13:34'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Mellis04', 'galbop')\n" +
    "        WHERE Codigo = '249'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:13:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:13:34'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-26 17:13:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '220'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:42'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '220'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:46'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:53'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:16:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787775421089`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787775421089` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787775421089`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787775421089` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787775421089` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787775421089` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787775421089`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787775426919`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787775426919` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 220\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '220'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '220'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787775426919`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787775426919` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 220\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787775426919` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787775426919` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787775426919`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 220 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787775441145`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6408_1787775441145` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787775441145`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6408_1787775441145` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6408_1787775441145` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6408_1787775441145` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6408_1787775441145`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 220 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:30'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 220\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11186\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:39'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:50'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '104'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:51'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:17:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6934_1787775489475`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6934_1787775489475` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 220\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6934_1787775489475`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6934_1787775489475` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 220\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6934_1787775489475` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6934_1787775489475` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6934_1787775489475`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 220 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:10'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '220' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:18:13'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '8' \n" +
    "    AND p.Password = ENCODE('20222746753', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:20:19'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '8' \n" +
    "        AND Password = ENCODE('20222746753', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:21:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:21:37'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    "        WHERE Codigo = '8'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:21:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:21:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:21:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:21:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:23:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:23:44'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:24:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 8\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 8\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:25:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:27'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-07-31 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:58'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-07-31 23:59:59'\n" +
    "      AND C.IDPrestador = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:26:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '606' \n" +
    "          AND pr.idPrestador = '8'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6933_1787776041538`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6933_1787776041538` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 606\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 606 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '606' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6933_1787776041538`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6933_1787776041538` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 606)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 606\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 8\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6933_1787776041538` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6933_1787776041538` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6933_1787776041538`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:27:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:26'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 8 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:28:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:30:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:30:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:37'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-26')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 17:59:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:01'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:01'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:00:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 98\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:01:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:19'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '98'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '98'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6932_1787778143098`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6932_1787778143098` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '98'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6932_1787778143098`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6932_1787778143098` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6932_1787778143098` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6932_1787778143098` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6932_1787778143098`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:27'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:27'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 98\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11101\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6934_1787778158485`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6934_1787778158485` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 98\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6934_1787778158485`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6934_1787778158485` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 98\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6934_1787778158485` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6934_1787778158485` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6934_1787778158485`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 98 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 18:02:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:09:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:09:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '150' \n" +
    "    AND p.Password = ENCODE('27165902217', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:10:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '150' \n" +
    "    AND p.Password = ENCODE('27165902217', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:13:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:10'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "      AND C.IDPrestador = '135'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 135\n' +
    "              AND C.FechaEmision <= '2026-08-26 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 135\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-26 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 20:25:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 21:15:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-26 21:15:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 08:39:01'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 08:39:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 08:39:01'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-27 08:39:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 08:55:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 08:55:10'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-27 08:55:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:04:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:04:12'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-27 09:04:25'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-27 09:04:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:05'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '10' \n" +
    "    AND p.Password = ENCODE('27236485701', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:27'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:12:27'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '10' \n" +
    "        AND Password = ENCODE('236485701', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:14'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '10' \n" +
    "        AND Password = ENCODE('27236485701', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:32'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Koba2002', 'galbop')\n" +
    "        WHERE Codigo = '10'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:32'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:13:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '10' \n" +
    "    AND p.Password = ENCODE('Koba2002', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '10'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:10'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '10'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8095_1787832870489`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8095_1787832870489` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '10'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8095_1787832870489`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8095_1787832870489` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 10\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8095_1787832870489` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8095_1787832870489` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8095_1787832870489`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '10'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '10'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8095_1787832895583`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8095_1787832895583` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 10\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8095_1787832895583`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8095_1787832895583` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 10\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8095_1787832895583` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8095_1787832895583` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8095_1787832895583`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '227' \n" +
    "    AND p.Password = ENCODE('20145043582', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:14:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 10\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 10\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:49'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 10\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:49'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 10\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:15:50'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '227' \n" +
    "        AND Password = ENCODE('20145043582', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:30'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('2032836FR', 'galbop')\n" +
    "        WHERE Codigo = '227'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 10 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '200'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:41'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '200'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:16:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 200 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 200 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:17:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '227' \n" +
    "    AND p.Password = ENCODE('2032836FR', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 200 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 200 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:23'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:27'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 200 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 200 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:25:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 200\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 200\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:26:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:42'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:45'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:32:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:50:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:50:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:07'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120' \n" +
    "    AND p.Password = ENCODE('305321740083', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120' \n" +
    "    AND p.Password = ENCODE('30532170083', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '108'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:36'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '108'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:51:36'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '108'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787835125321`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '108'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8132_1787835125321` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 108\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787835125321`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8132_1787835125321` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 108\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8132_1787835125321` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787835125321` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787835125321`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 108 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:05'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 108\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10870\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 108 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:32'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:32'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '108' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:43'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '108'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '108'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 108 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:52:58'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 108\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10870\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:00'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '120' \n" +
    "        AND Password = ENCODE('30532170083', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:38'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('MITRE130', 'galbop')\n" +
    "        WHERE Codigo = '120'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '121' \n" +
    "    AND p.Password = ENCODE('30532170083', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:53:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '109'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:05'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '109'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787835252199`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8132_1787835252199` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 109\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '109'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '109'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787835252199`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8132_1787835252199` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 109\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8132_1787835252199` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787835252199` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787835252199`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 109 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:12'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '109' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:54:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '121' \n" +
    "        AND Password = ENCODE('30532170083', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:57:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:57:09'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('MITRE130', 'galbop')\n" +
    "        WHERE Codigo = '121'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:57:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:57:09'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:58:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 09:58:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:00:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:00:29'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120121' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:00:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:00:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:00:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:00:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120121' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:01:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120121' \n" +
    "    AND p.Password = ENCODE('Mitre130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:01:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:01:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120121' \n" +
    "    AND p.Password = ENCODE('Mitre130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:01:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:01:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '121' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:31'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '120' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:02:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '121' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:03:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:03:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:03:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:03:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:19:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8136_1787836848330`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8136_1787836848330` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 266\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '266'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '266'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8136_1787836848330`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8136_1787836848330` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 266\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8136_1787836848330` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8136_1787836848330` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8136_1787836848330`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:20:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8136_1787836958856`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '266'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '266'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8136_1787836958856` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 266\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8136_1787836958856`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8136_1787836958856` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 266\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8136_1787836958856` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8136_1787836958856` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8136_1787836958856`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 10:22:39'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:34:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:34:49'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:35:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:35:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:35:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:35:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:36:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:36:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '205' \n" +
    "    AND p.Password = ENCODE('Vivi1959', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:37:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:37:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:37:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:37:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:37:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:37:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '473' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:39:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 12:40:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:03'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '112' \n" +
    "    AND p.Password = ENCODE('30715878778', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:32:52'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '112' \n" +
    "        AND Password = ENCODE('30715878778', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:33:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:33:25'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Tao7500**', 'galbop')\n" +
    "        WHERE Codigo = '112'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:33:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:33:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:33:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:33:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:36:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:36:56'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:36:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:36:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '428' \n" +
    "    AND p.Password = ENCODE('30715878778', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:38:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:38:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:38:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:38:25'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '428' \n" +
    "        AND Password = ENCODE('30715878778', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:41:33'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Lago2026!', 'galbop')\n" +
    "        WHERE Codigo = '428'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:41:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:41:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:42:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:42:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:43:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:43:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:43:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:43:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:43:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 13:43:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 14:49:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 14:49:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 14:49:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 14:49:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 14:49:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 14:49:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:25'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:28'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:28'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:32'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:41:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:06'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 673 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 673\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 15:42:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '292' \n" +
    "    AND p.Password = ENCODE('ambar2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '242'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '242'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:17'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 242\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 242\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 242\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 242\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 242\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 242\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 242 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 242 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:34:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:11'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:14'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:14'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787859382238`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8132_1787859382238` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787859382238`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8132_1787859382238` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8132_1787859382238` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787859382238` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787859382238`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787859388420`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8132_1787859388420` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 567\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '567'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '567'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787859388420`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8132_1787859388420` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 567\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8132_1787859388420` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8132_1787859388420` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8132_1787859388420`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 567 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 16:36:29'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:44:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:46:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:46:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '428' \n" +
    "    AND p.Password = ENCODE('Lago2026!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:47:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '428' \n" +
    "    AND p.Password = ENCODE('Lago2026!', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:51:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:51:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:51:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:51:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:51:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 17:51:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:04'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '482' \n" +
    "    AND p.Password = ENCODE('27267769732', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:19'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:29'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:57'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:28:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:23'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "      AND C.IDPrestador = '675'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '675'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '675'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8136_1787866470107`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8136_1787866470107` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 675\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8136_1787866470107`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8136_1787866470107` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 675\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8136_1787866470107` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8136_1787866470107` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8136_1787866470107`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 675 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:34:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 675\n' +
    "              AND C.FechaEmision <= '2026-08-27 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 675\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-27 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '482' \n" +
    "    AND p.Password = ENCODE('27267769732', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:35:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:19'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:47:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:48:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:48:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:48:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 540 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-27')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:48:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:48:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 18:48:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 20:52:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 20:52:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:10:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:10:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '199' \n" +
    "    AND p.Password = ENCODE('30708384905', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:11:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:11:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:11:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:11:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:11:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:11:46'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '199' \n" +
    "        AND Password = ENCODE('30708384905', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:13:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:13:45'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Farma1108', 'galbop')\n" +
    "        WHERE Codigo = '199'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:13:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:13:45'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 179\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 179\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 179\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 179\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 179\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 179\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '179'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:37'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '179'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:14:37'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '199' \n" +
    "    AND p.Password = ENCODE('Farma1108', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-27 21:15:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:10'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '473' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 08:57:12'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:41'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:45'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:10:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:33:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:33:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '194' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:07'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:12'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 174\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:17'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:34:17'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:35:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:35:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '178' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:51'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:56'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:36:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 160\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:02'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 160\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:02'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:03'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:37'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '99' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:49'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:37:57'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '80' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:26'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:27'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:38:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '99' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:00'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:09'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 91\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:14'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:14'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:27'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '80' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:32'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:33'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 73\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:38'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 73\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:38'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:39:38'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:28'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '392' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:31'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 550\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 550\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:45:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '395' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:46:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:47:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 555\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:01'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 555\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:02'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:02'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:13'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '405' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:26'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 405\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 405\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:48:53'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:16'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '437' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:23'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 641\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 641\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '438' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:45'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:45'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:47'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:57'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 642\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 642\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:49:58'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:49'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '473' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:52'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:50:59'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 663\n' +
    "              AND C.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:51:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 663\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:51:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:51:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:51:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:51:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 09:51:00'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '481' \n" +
    "    AND p.Password = ENCODE('30719021448', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:00:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:00:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:00:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:00:24'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:00:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:00:24'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '481' \n" +
    "        AND Password = ENCODE('30719021448', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:10'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('farmacenter77', 'galbop')\n" +
    "        WHERE Codigo = '481'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '481' \n" +
    "    AND p.Password = ENCODE('farmacenter77', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '674'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:37'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '674'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:41'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 674 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:51'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 674 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:51'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:06:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 674 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:48'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 674 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:48'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 674\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 674\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:50'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:07:51'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:09:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:09:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('roque169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('roque169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:33'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('roque169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:10:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:21'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:38'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('roque169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:12:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:14:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:14:23'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:22:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:22:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:22:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:22:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:23:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:23:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:23:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:23:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20-18116069-2', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:26'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:27:26'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('20181160692', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:28:20'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '19' \n" +
    "        AND Password = ENCODE('20181160692', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:30:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:30:00'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Roque123', 'galbop')\n" +
    "        WHERE Codigo = '19'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:30:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:30:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '18'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:28'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '18'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '18'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '18'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787923902344`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9948_1787923902344` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 18\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787923902344`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9948_1787923902344` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 18\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9948_1787923902344` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787923902344` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787923902344`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 18 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:31:43'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '18' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:10'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:11'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:32:53'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:35:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '12' \n" +
    "    AND p.Password = ENCODE('Calle10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:40'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:40'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 18 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:46'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 18 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:52'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '11'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:36:59'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '18'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '18'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787924223173`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9948_1787924223173` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 18\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787924223173`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9948_1787924223173` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 18\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9948_1787924223173` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787924223173` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787924223173`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 18 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 11\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 11\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:37:06'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:09'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:22'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:30'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787924312319`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787924312319` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '9'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787924312319`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787924312319` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 9\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787924312319` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787924312319` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787924312319`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:38:33'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '9' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:46:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:46:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787924854733`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787924854733` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787924854733`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787924854733` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 9\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787924854733` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787924854733` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787924854733`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:47:35'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '9' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:48:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:48:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:35'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:46'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:51:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:19'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:52:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '152' \n" +
    "    AND p.Password = ENCODE('20218780467', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:53:20'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '152' \n" +
    "        AND Password = ENCODE('20218780467', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:54:12'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('maavrna1970', 'galbop')\n" +
    "        WHERE Codigo = '152'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:54:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:54:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 137\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 137\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 137\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 137\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 137\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 137\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 10:55:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:00'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 18\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:11:30'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:26:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:26:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:27:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:27:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:23'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787927669708`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9948_1787927669708` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 137\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '137'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '137'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787927669708`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9948_1787927669708` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 137\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9948_1787927669708` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787927669708` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787927669708`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787927677564`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9948_1787927677564` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 137\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '137'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '137'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787927677564`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9948_1787927677564` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 137\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9948_1787927677564` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787927677564` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787927677564`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:38'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9953_1787927692036`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '137'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '137'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9953_1787927692036` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 137\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9953_1787927692036`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9953_1787927692036` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 137\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9953_1787927692036` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9953_1787927692036` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9953_1787927692036`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:34:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9953_1787927701699`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9953_1787927701699` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 137\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9953_1787927701699`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9953_1787927701699` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 137\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9953_1787927701699` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9953_1787927701699` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9953_1787927701699`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:02'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 137\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 137\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 137\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 137\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 137\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 137\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:20'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:23'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:35:26'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '137'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:39'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '137'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:39'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 137 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:36:48'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:49:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 11:49:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:15'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:18'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:21'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:21'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '5' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:29'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '5' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:30'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '104' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    "           WHERE T.IDObSoc = '104' ORDER BY\n" +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '104'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:07:42'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:06'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:08:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 567\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:09:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:47:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:47:02'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:50:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:50:11'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '95' \n" +
    "    AND p.Password = ENCODE('30616360627', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:04'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:04'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:04'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 87 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:19'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 87 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:34'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:51:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:56:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:56:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '241' \n" +
    "    AND p.Password = ENCODE('20219729287', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:05'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:05'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:15'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:15'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '212'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '212'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9947_1787932651096`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9947_1787932651096` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 212\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9947_1787932651096`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9947_1787932651096` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 212\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9947_1787932651096` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9947_1787932651096` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9947_1787932651096`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:41'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:44'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9947_1787932667383`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '212'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '212'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9947_1787932667383` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 212\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9947_1787932667383`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9947_1787932667383` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 212\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9947_1787932667383` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9947_1787932667383` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9947_1787932667383`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:50'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:57:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 87\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:59'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 12:59:59'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '241' \n" +
    "    AND p.Password = ENCODE('20219729287', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:18'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:01:18'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '241' \n" +
    "        AND Password = ENCODE('20219729287', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:17'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('moreno246', 'galbop')\n" +
    "        WHERE Codigo = '241'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:17'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 212\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 212\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 212\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 212\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 212\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 212\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:02:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:05:47'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:05:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:05:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:05:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:05:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:05:47'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:00'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:00'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9947_1787933243839`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9947_1787933243839` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 606\n' +
    '              AND C.IDPrestador = 212\n' +
    '               AND (PO.IDPago = 606 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '606' \n" +
    "          AND pr.idPrestador = '212'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '606' \n" +
    "          AND pr.IDPrestador = '212'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9947_1787933243839`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9947_1787933243839` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 606)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 606\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 212\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9947_1787933243839` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9947_1787933243839` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9947_1787933243839`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:40'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:40'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 606\n' +
    '        AND FC.idPrestador = 212\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 9961\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787933269776`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787933269776` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 606\n' +
    '              AND C.IDPrestador = 212\n' +
    '               AND (PO.IDPago = 606 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787933269776`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787933269776` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 606)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 606\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 212\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787933269776` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787933269776` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787933269776`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:07:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787933300920`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787933300920` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 606\n' +
    '              AND C.IDPrestador = 212\n' +
    '               AND (PO.IDPago = 606 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '606' \n" +
    "          AND pr.idPrestador = '212'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '606' \n" +
    "          AND pr.IDPrestador = '212'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787933300920`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787933300920` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 606)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 606\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 212\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787933300920` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787933300920` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787933300920`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:08:21'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787933364834`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787933364834` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 609\n' +
    '              AND C.IDPrestador = 212\n' +
    '               AND (PO.IDPago = 609 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '609' \n" +
    "          AND pr.idPrestador = '212'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '609' \n" +
    "          AND pr.IDPrestador = '212'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787933364834`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787933364834` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 609)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 609\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 212\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787933364834` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787933364834` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787933364834`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 212 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 13:09:25'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:30'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:42:31'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '106' \n" +
    "    AND p.Password = ENCODE('27279771422', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:55'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:48:55'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '106' \n" +
    "        AND Password = ENCODE('27279771422', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:50:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:50:20'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Oscrisaga1205', 'galbop')\n" +
    "        WHERE Codigo = '106'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:50:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:50:20'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:51:01'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:51:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:51:01'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:51:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:51:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:51:01'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787946752888`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9948_1787946752888` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787946752888`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9948_1787946752888` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9948_1787946752888` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9948_1787946752888` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9948_1787946752888`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 16:52:33'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:42:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:42:55'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '95'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10021_1787949842753`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10021_1787949842753` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 95\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '95'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10021_1787949842753`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10021_1787949842753` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 95\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10021_1787949842753` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10021_1787949842753` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10021_1787949842753`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 95 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:44:03'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:45:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:45:58'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '95' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:08'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 95\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11098\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 17:46:35'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:29:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:29:52'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:14'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:14'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:26'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '9'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '9'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787952627925`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787952627925` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '9'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:27'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787952627925`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787952627925` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 9\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787952627925` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787952627925` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787952627925`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:30:28'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 9\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10808\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:31:30'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '9' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:32:19'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:49'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10021_1787952834272`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_10021_1787952834272` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 9\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_10021_1787952834272`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_10021_1787952834272` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 9\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_10021_1787952834272` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_10021_1787952834272` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_10021_1787952834272`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 9 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:33:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:51'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:51'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:36:52'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:22'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:23'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:37:24'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:39:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:13'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:18'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 9\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 9\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 18:40:36'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:06'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:10'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:16'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:30:55'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    "        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 266 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-28')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:43'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 266\n' +
    "              AND C.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:47'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-28 23:59:59'\n" +
    "      AND C.IDPrestador = '266'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-28 20:31:47'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:01'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '174' \n" +
    "    AND p.Password = ENCODE('2923152025', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:16'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:16'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:33'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:37:34'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:38:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:39:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "      AND C.IDPrestador = '156'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:40:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:40:00'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "      AND C.IDPrestador = '156'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:40:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:40:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '611' \n" +
    "          AND pr.idPrestador = '156'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '611' \n" +
    "          AND pr.IDPrestador = '156'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787986550223`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9856_1787986550223` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 611\n' +
    '              AND C.IDPrestador = 156\n' +
    '               AND (PO.IDPago = 611 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787986550223`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9856_1787986550223` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 611)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 611\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 156\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9856_1787986550223` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9856_1787986550223` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9856_1787986550223`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 156 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:55:50'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '611' AND pr.IDPrestador = '156' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:56:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:56:55'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 611\n' +
    '        AND FC.idPrestador = 156\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 11144\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 03:57:32'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 156 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:01:53'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:01:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:01:53'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 156 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 156 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '\n' +
    '        SELECT DISTINCT \n' +
    "            CAST(CONCAT_WS(' ', CONCAT_WS(pr.Codigo, '(', ')'), pr.RazonSocial) AS CHAR(250)) AS Prestador, \n" +
    '            pr.RazonSocial,\n' +
    "            CAST(IF((pr.Calle IS NULL OR pr.Calle = ''), '', \n" +
    "                CONCAT_WS(' ', pr.Calle, IF((pr.Numero IS NULL OR pr.Numero = 0), '', pr.Numero))\n" +
    '            ) AS CHAR(250)) AS Direccion,\n' +
    '            pr.Cuit, \n' +
    '            pc.Importe, \n' +
    '            pc.BaseImponible, \n' +
    '            pc.Alicuota, \n' +
    '            pc.IDPago, \n' +
    '            g.Codigo, \n' +
    '            pc.Numero,\n' +
    "            DATE_FORMAT(pc.FechaEmision, '%Y') AS Anio,\n" +
    "            DATE_FORMAT(pc.FechaEmision, '%m') AS Mes, \n" +
    '            pc.FechaEmision,\n' +
    '            ci.Nombre AS Ciudad, \n' +
    '            ci.CodPostal\n' +
    '        FROM ConstanciasGan AS pc\n' +
    '        INNER JOIN Prestadores AS pr \n' +
    '            ON pc.Cuit = pr.Cuit\n' +
    '        INNER JOIN comprobantes AS co \n' +
    '            ON pr.idPrestador = co.idPrestador \n' +
    '            AND co.idconcepto = 9\n' +
    '        LEFT JOIN GananciasRegimen AS g \n' +
    '            ON g.IDRegimen = pr.IDRegimen\n' +
    '        LEFT JOIN Ciudades AS ci \n' +
    '            ON ci.IDCiudad = pr.IDCiudad\n' +
    "        WHERE pc.IDPago = '610' \n" +
    "          AND pr.idPrestador = '156'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '\n' +
    '        SELECT \n' +
    '            pr.IDPrestador, \n' +
    '            pr.Nombre AS NombrePrestador, \n' +
    '            pr.Calle AS CallePrestador, \n' +
    '            pr.Numero AS NumeroPrestador, \n' +
    '            pr.Cuit AS CuitPrestador,\n' +
    '            pr.NroIngBrutos AS NroIngBrutosPrestador, \n' +
    '            ci.CodPostal AS CodPostalPrestador, \n' +
    '            ci.Nombre AS NombreCiudadPrestador, \n' +
    '            c.ImporteRetenido,\n' +
    '            (c.ImporteRetenido * 100 / c.Alicuota) AS BaseImponible, \n' +
    '            c.Alicuota, \n' +
    '            c.IDPago, \n' +
    '            cia.CodPostal AS CodPostalAdministradora,\n' +
    '            cia.Nombre AS NombreCiudadAdministradora, \n' +
    '            cia.IDProvincia AS IDProvinciaAdministradora,\n' +
    '            pva.Nombre AS ProvinciaAdministradora,\n' +
    "            DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') as Fecha, \n" +
    '            c.Numero AS NumeroRae, \n' +
    '            a.Nombre AS NombreAdministradora,\n' +
    '            a.Cuit AS CuitAdministradora, \n' +
    '            a.NroIngBrutos AS NroIngBrutosAdministradora, \n' +
    '            a.Calle AS CalleAdministradora, \n' +
    '            a.Numero AS NumeroAdministradora, \n' +
    "            IF(DATE_FORMAT(c.FechaEmision, '%m') = '01', 'Enero', \n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '02', 'Febrero',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '03', 'Marzo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '04', 'Abril',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '05', 'Mayo',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '06', 'Junio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '07', 'Julio',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '08', 'Agosto',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '09', 'Septiembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '10', 'Octubre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '11', 'Noviembre',\n" +
    "        IF(DATE_FORMAT(c.FechaEmision, '%m') = '12', 'Diciembre', '')))))))))))) AS Mes, \n" +
    "            IF(c.FechaEmision > 0, DATE_FORMAT(c.FechaEmision, '%Y'), '') AS Anio\n" +
    '        FROM ConstanciasRae AS c\n' +
    '        INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '        INNER JOIN PagosAdministradoras AS pa USING (IDPago)\n' +
    '        INNER JOIN Administradoras AS a USING (IDAdministradora)\n' +
    '        LEFT JOIN Ciudades AS cia ON a.IDCiudad = cia.IDCiudad\n' +
    '        LEFT JOIN Provincias AS pva ON cia.IDProvincia = pva.IDProvincia\n' +
    '        LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "        WHERE c.IDPago = '610' \n" +
    "          AND pr.IDPrestador = '156'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:07'
}
{
  sql: '\n' +
    '      SELECT DISTINCT\n' +
    '        FC.IDFactura,\n' +
    '        FC.Emision,\n' +
    '        FC.Hora,\n' +
    '        FC.Tipo,\n' +
    '        FC.Letra,\n' +
    '        FC.PuntoVta,\n' +
    '        FC.Numero,\n' +
    '        FC.IdObSoc,\n' +
    '        FC.IdPlan,\n' +
    '        FC.Periodo,\n' +
    '        FC.IdTipoFacturacion,\n' +
    '        FC.Leyenda,\n' +
    '        FC.Estado,\n' +
    '        FC.FechaEstado,\n' +
    '        FC.ImporteTotal,\n' +
    '        FC.Adeudado,\n' +
    '        FC.EstadoFE,\n' +
    '        FC.CAE,\n' +
    '        FC.CAEVencimiento,\n' +
    '        FC.idPrestador,\n' +
    '        FC.idComprobanteRef,\n' +
    '        P.Codigo AS CodigoPrestador,\n' +
    '        P.Nombre AS NombrePrestador,\n' +
    '        P.RazonSocial AS RazonSocialPrestador,\n' +
    '        P.Calle AS CallePrestador,\n' +
    '        P.Numero AS NumeroPrestador,\n' +
    '        P.Cuit AS CuitPrestador,\n' +
    '        P.IDCondicion AS IDCondicionIvaPrestador,\n' +
    '        CI.Nombre AS CiudadPrestador,\n' +
    '        PV.Nombre AS ProvinciaPrestador,\n' +
    '        CIV.Nombre AS CondicionIvaPrestador\n' +
    '      FROM factcabecera FC\n' +
    '      INNER JOIN factlineas FL ON FL.IDFactura = FC.IDFactura\n' +
    '      INNER JOIN pagosadministradoras PA\n' +
    '        ON PA.IDPago = FL.idPago\n' +
    '        AND PA.IDAdministradora = 1\n' +
    "        AND PA.habilitaweb = 'S'\n" +
    '      INNER JOIN prestadores P ON P.idPrestador = FC.idPrestador\n' +
    '      LEFT JOIN ciudades CI ON CI.idCiudad = P.IDCiudad\n' +
    '      LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '      LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = P.IDCondicion\n' +
    '      WHERE FL.idPago = 610\n' +
    '        AND FC.idPrestador = 156\n' +
    "        AND FC.EstadoFE = 'A'\n" +
    "        AND NULLIF(TRIM(FC.CAE), '') IS NOT NULL\n" +
    '      ORDER BY FC.IDFactura DESC\n' +
    '      LIMIT 2\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          FL.IDFactura,\n' +
    '          FL.idPeriodo,\n' +
    '          FL.Orden,\n' +
    '          FL.Adeudado,\n' +
    '          FL.Importe,\n' +
    '          FL.IVA,\n' +
    '          FL.ImporteIva,\n' +
    '          FL.Neto,\n' +
    '          FL.Subtotal,\n' +
    '          FL.AlicuotaPercepMun,\n' +
    '          FL.PercepMunicipal,\n' +
    '          FL.AlicuotaPercepIIBB,\n' +
    '          FL.PercepIIBB,\n' +
    '          FL.idPago,\n' +
    '          FL.idConcepto,\n' +
    '          FL.idComprobante,\n' +
    '          FL.Detalle\n' +
    '        FROM factlineas FL\n' +
    '        WHERE FL.IDFactura = 10899\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '\n' +
    '        SELECT\n' +
    '          A.idAdministradora,\n' +
    '          A.Codigo AS CodigoAdministradora,\n' +
    '          A.Nombre AS NombreAdministradora,\n' +
    '          A.RazonSocial AS RazonSocialAdministradora,\n' +
    '          A.Calle AS CalleAdministradora,\n' +
    '          A.Numero AS NumeroAdministradora,\n' +
    '          A.Piso AS PisoAdministradora,\n' +
    '          A.Depto AS DeptoAdministradora,\n' +
    '          A.CPA AS CodigoPostalAdministradora,\n' +
    '          A.Telefono AS TelefonoAdministradora,\n' +
    '          A.Email AS EmailAdministradora,\n' +
    '          A.Cuit AS CuitAdministradora,\n' +
    '          A.InicioActividades,\n' +
    '          A.idCondicion AS IDCondicionIvaAdministradora,\n' +
    '          A.NroIngBrutos,\n' +
    '          A.IDTipoIva,\n' +
    '          A.Logo,\n' +
    '          CI.Nombre AS CiudadAdministradora,\n' +
    '          PV.Nombre AS ProvinciaAdministradora,\n' +
    '          COALESCE(CIVCONFIG.Nombre, CIV.Nombre) AS CondicionIvaAdministradora\n' +
    '        FROM administradoras A\n' +
    '        LEFT JOIN ciudades CI ON CI.idCiudad = A.idCiudad\n' +
    '        LEFT JOIN provincias PV ON PV.idProvincia = CI.idProvincia\n' +
    '        LEFT JOIN condicionesiva CIV ON CIV.idTipoIva = A.idCondicion\n' +
    "        LEFT JOIN config CIVA ON CIVA.NameSpace = 'facturacion.tipoiva'\n" +
    '        LEFT JOIN condicionesiva CIVCONFIG\n' +
    "          ON CIVCONFIG.idTipoIva = CAST(NULLIF(TRIM(CIVA.Valor), '') AS UNSIGNED)\n" +
    '        WHERE A.idAdministradora = 1\n' +
    '        LIMIT 1\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '\n' +
    '        SELECT NameSpace, Valor\n' +
    '        FROM config\n' +
    "        WHERE NameSpace IN ('empresa.nombreAFIP', 'facturacion.cuit', 'facturacion.domicilio', 'facturacion.encabezado', 'facturacion.ingbrutos', 'facturacion.inicio', 'facturacion.logo', 'facturacion.nombre', 'facturacion.nombreafip', 'facturacion.razonsocial', 'facturacion.tipoiva', 'facturacion.web', 'facturacion.tamañoencabezado')\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:13'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '156' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:02:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_11258_1787987230354`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_11258_1787987230354` AS\n' +
    '            (\n' +
    '            SELECT \n' +
    '              PC.IDPago AS IDPago,\n' +
    '              PP.NroRecibo AS NroRecibo,\n' +
    '              PR.IDPrestador AS IDPrestador,\n' +
    '              CO.IDConcepto AS IDConcepto,\n' +
    '              PC.FechaEmision AS FechaEmision,\n' +
    '              PR.Nombre AS Nombre,\n' +
    '              PR.Codigo AS Codigo,\n' +
    '              PR.Cuit AS Cuit,\n' +
    "              IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "              IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "              IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "              IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "              IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "              IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "              IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '              C.CantidadRecetas AS Recetas,\n' +
    '              C.Importe AS Importe,\n' +
    '              IFNULL(SUM(PC.Importe),0) AS Total,\n' +
    "              IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '              D.Nombre AS NomDelegacion,\n' +
    '              PC.Observacion AS ObservacionOP,\n' +
    '              CO.Prioridad AS Prioridad,\n' +
    '              PE.Periodo AS Periodo,\n' +
    '              C.Detalle AS Detalle,\n' +
    '              IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '              PC.Saldo AS Saldo,\n' +
    '              0 AS idPagoGenerado,\n' +
    '              C.idComprobante AS idComprobante,\n' +
    '              PR.idTipoPago AS idTipoPago,\n' +
    '              0 AS pagado,\n' +
    '              0 AS TotalComp\n' +
    '            FROM PagosComprobantes PC\n' +
    '              LEFT JOIN Comprobantes C USING(IDComprobante)\n' +
    '              LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '              INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '              INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '              INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '              LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '              LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '              LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '              LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '              LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '               LEFT JOIN pagosperiodos PO ON (PO.idPeriodo = C.idPeriodo)\n' +
    '            \n' +
    '            WHERE PC.IDPago = 610\n' +
    '              AND C.IDPrestador = 156\n' +
    '               AND (PO.IDPago = 610 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_11258_1787987230354`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_11258_1787987230354` (\n' +
    '                IDPago, NroRecibo, IDPrestador, IDConcepto,\n' +
    '                FechaEmision, Nombre, Codigo, Cuit, Direccion, Telefono,\n' +
    '                Plan, Concepto, Semana, Mes, Anio,\n' +
    '                Recetas, Importe, Total, Ciudad,\n' +
    '                NomDelegacion, ObservacionOP, Prioridad,\n' +
    '                Periodo, Detalle, idObSoc, Saldo,\n' +
    '                idPagoGenerado, idComprobante, idTipoPago,\n' +
    '                pagado, TotalComp\n' +
    '              )\n' +
    '              SELECT\n' +
    '                T.IDPago,\n' +
    '                T.NroRecibo,\n' +
    '                T.IDPrestador,\n' +
    '                15000 AS IDConcepto,\n' +
    '                T.FechaEmision,\n' +
    '                T.Nombre,\n' +
    '                T.Codigo,\n' +
    '                T.Cuit,\n' +
    '                T.Direccion,\n' +
    '                T.Telefono,\n' +
    "                '' AS Plan,\n" +
    "                'Saldo Pago Anterior' AS Concepto,\n" +
    '                T.Semana,\n' +
    '                T.Mes,\n' +
    '                T.Anio,\n' +
    '                T.Recetas,\n' +
    '                SUM(T.Importe) AS Importe,\n' +
    '                SUM(T.Total) AS Total,\n' +
    '                T.Ciudad,\n' +
    '                T.NomDelegacion,\n' +
    '                T.ObservacionOP,\n' +
    '                15000 AS Prioridad,\n' +
    '                T.Periodo,\n' +
    '                T.Detalle,\n' +
    '                999999 AS idObSoc,\n' +
    '                (SUM(T.Importe) - SUM(T.Total)) AS Saldo,\n' +
    '                0 AS idPagoGenerado,\n' +
    '                0 AS idComprobante,\n' +
    '                T.idTipoPago,\n' +
    '                SUM(T.pagado) AS pagado,\n' +
    '                MAX(T.TotalComp) AS TotalComp\n' +
    '              FROM (\n' +
    '                SELECT\n' +
    '                  PC.IDPago,\n' +
    '                  PP.NroRecibo,\n' +
    '                  PR.IDPrestador,\n' +
    '                  CO.IDConcepto,\n' +
    '                  PC.FechaEmision,\n' +
    '                  PR.Nombre,\n' +
    '                  PR.Codigo,\n' +
    '                  PR.Cuit,\n' +
    "                  IF((PR.Calle IS NULL OR PR.Calle = ''), '', CONCAT_WS(' ', PR.Calle, IF((PR.Numero IS NULL OR PR.Numero = 0), 'S/N', PR.Numero))) AS Direccion,\n" +
    "                  IF((PR.Telefono IS NULL OR PR.Telefono = ''), '', PR.Telefono) AS Telefono,\n" +
    "                  IF(PL.IDPlan IS NULL, '', PL.Descripcion) AS Plan,\n" +
    "                  IF(C.Observaciones IS NULL, IF(C.IDPago IS NULL, CO.Nombre, CONCAT_WS('', CO.Nombre, CONCAT_WS('', ' (OP. ', C.IDPago, ')'))), C.Observaciones) AS Concepto,\n" +
    "                  IF((PL.CantPeriodos IS NULL) OR (PL.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '01', IF(PL.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '02', IF(PL.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(PE.Periodo, '%d'))))))) AS Semana,\n" +
    "                  IF(DATE_FORMAT(PE.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(PE.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes,\n" +
    "                  IF(PE.Periodo > 0, DATE_FORMAT(PE.Periodo, '%Y'), '') AS Anio,\n" +
    '                  C.CantidadRecetas AS Recetas,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Importe,\n' +
    '                  COALESCE(PC2.Importe,0) AS Total,\n' +
    "                  IF(PR.IDCiudad IS NULL, '', CONCAT_WS(' ', CI.Nombre, CONCAT_WS(PV.Nombre, '(', ')'))) AS Ciudad,\n" +
    '                  D.Nombre AS NomDelegacion,\n' +
    '                  PC.Observacion AS ObservacionOP,\n' +
    '                  CO.Prioridad AS Prioridad,\n' +
    '                  PE.Periodo AS Periodo,\n' +
    '                  C.Detalle AS Detalle,\n' +
    '                  IF(PE.idObSoc IS NULL, 999999, PE.idObSoc) AS idObSoc,\n' +
    '                  (C.Importe - IFNULL(SUM(PC.Importe),0)) AS Saldo,\n' +
    '                  C.idComprobante AS idComprobante,\n' +
    '                  PR.idTipoPago AS idTipoPago,\n' +
    '                  IFNULL(SUM(PC.Importe),0) AS pagado,\n' +
    '                  C.Importe AS TotalComp\n' +
    '                FROM PagosComprobantes PC\n' +
    '                  INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '                  INNER JOIN Conceptos CO ON (C.IDConcepto = CO.IDConcepto)\n' +
    '                  INNER JOIN Delegaciones D ON (C.IDDelegacion = D.IDDelegacion)\n' +
    '                  INNER JOIN Prestadores PR ON (C.IDPrestador = PR.IDPrestador)\n' +
    '                  LEFT JOIN PagosComprobantes PC2\n' +
    '                    ON (PC2.IDComprobante = C.IDComprobante\n' +
    '                      AND PC2.IDPago = 610)\n' +
    '                  LEFT JOIN PagosPrestadores PP ON (PP.IDPago = PC.IDPago AND PP.IDPrestador = C.IDPrestador)\n' +
    '                  LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '                  LEFT JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '                  LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PL.IDObSoc)\n' +
    '                  LEFT JOIN Ciudades CI ON (PR.IDCiudad = CI.IDCiudad)\n' +
    '                  LEFT JOIN Provincias PV ON (CI.IDProvincia = PV.IDProvincia)\n' +
    '                  LEFT JOIN tmpOrdenesDePagoComprobantes TO2\n' +
    '                    ON TO2.idComprobante = C.IDComprobante\n' +
    '                WHERE PC.IDPago < 610\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 156\n' +
    '                  AND TO2.idComprobante IS NULL\n' +
    '                GROUP BY PC.idComprobante\n' +
    '                HAVING ABS(Saldo) > 0.0001\n' +
    '              ) T\n' +
    '              GROUP BY T.IDPrestador\n' +
    '            ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_11258_1787987230354` T WHERE T.IDConcepto IS NOT NULL ORDER BY T.Nombre, T.idObSoc, T.Prioridad, T.Plan, T.Periodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_11258_1787987230354` T\n' +
    "            WHERE T.Detalle <> ''\n" +
    '            ORDER BY T.Nombre, T.idObSoc, T.IDPrestador, T.Prioridad, T.Plan, T.Periodo\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_11258_1787987230354`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosEmitidos AS \n' +
    '        SELECT\n' +
    '          PP.IDPago,\n' +
    '          PP.IDPrestador,\n' +
    '          PP.NroCancelacion,\n' +
    '          1 AS Orden,\n' +
    '          PP.NombreReal AS NomPrestador,\n' +
    '          PP.AlaOrden,\n' +
    '          PP.Cheque,\n' +
    '          PP.CuentaBancaria AS NroCuenta,\n' +
    '          U.NombreUsuario,\n' +
    '          B.IDBanco,\n' +
    '          B.Nombre AS NomBanco,\n' +
    '          IF(PP.IDTipoPago = 1, PP.Importe, 0) AS MontoEfectivo,\n' +
    '          IF(PP.IDTipoPago = 3, PP.Importe, 0) AS MontoCheque,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 3), PP.Importe, 0) AS MontoCtaCte,\n' +
    '          IF((PP.IDTipoPago = 2) AND (PP.IDTipoCtaBancaria = 4), PP.Importe, 0) AS MontoCajaAhorro,\n' +
    '          PP.FechaAcreditacion\n' +
    '       \n' +
    '        FROM PagosPrestadoresDetalle PP\n' +
    '        INNER JOIN PagosAdministradoras PA USING(IDPago)\n' +
    '        INNER JOIN accUsuarios U USING(IDUsuario)\n' +
    '        INNER JOIN Bancos B USING(IDBanco)\n' +
    '        WHERE PA.IDAdministradora = 1 AND PP.IDPrestador = 156 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:07:10'
}
{
  sql: '\n' +
    '    SELECT pr.IDPrestador, pr.Nombre AS NombrePrestador, pr.Calle AS CallePrestador, pr.Numero AS NumeroPrestador, pr.Cuit AS CuitPrestador,\n' +
    '      ci.CodPostal AS CodPostalPrestador, ci.Nombre AS NombreCiudadPrestador, ct.Nombre AS NombreConcepto, co.porcentajebon AS PorcBon,\n' +
    "      pl.Descripcion, pe.Periodo, ABS(c.Importe) AS Importe, c.IDPago, DATE_FORMAT(c.FechaEmision, '%d/%m/%Y') AS Fecha,\n" +
    '      c.Numero AS NumeroBon, ad.Nombre AS NombreAdministradora, ad.Cuit AS CuitAdministradora,\n' +
    '      ad.NroIngBrutos, ad.Calle AS CalleAdministradora, ad.Numero AS NumeroAdministradora, cia.CodPostal AS CodPostalAdministradora,\n' +
    '      cia.Nombre AS NombreCiudadAdministradora, ti.Nombre AS NombreCondicionIva, gc.Nombre AS NombreCondicionGanancia,\n' +
    "      ib.Nombre AS NombreTipoIngBruto, os.Cuit AS CuitObraSocial, IF((pl.CantPeriodos IS NULL) OR (pl.CantPeriodos <= 1), '',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '01', IF(pl.CantPeriodos > 2, '1ra Sem.', '1ra Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '02', IF(pl.CantPeriodos > 2, '2da Sem.', '2da Quin.'),\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '03', '3ra Sem.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%d') = '04', '4ta Sem.',\n" +
    "        CONCAT_WS(' ', 'Sem.', DATE_FORMAT(pe.Periodo, '%d'))))))) AS Semana, IF(DATE_FORMAT(pe.Periodo, '%m') = '01', 'Ene.', \n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '02', 'Feb.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '03', 'Mar.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '04', 'Abr.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '05', 'May.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '06', 'Jun.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '07', 'Jul.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '08', 'Ago.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '09', 'Sep.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '10', 'Oct.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '11', 'Nov.',\n" +
    "        IF(DATE_FORMAT(pe.Periodo, '%m') = '12', 'Dic.', '')))))))))))) AS Mes, IF(pe.Periodo > 0, DATE_FORMAT(pe.Periodo, '%Y'), '') AS Anio\n" +
    '   FROM ConstanciasBon AS c \n' +
    '    INNER JOIN Prestadores AS pr USING (IDPrestador)\n' +
    '    LEFT JOIN comprobantes AS co ON co.IDComprobante = c.IDComprobante\n' +
    '    LEFT JOIN conceptos AS ct ON ct.IDConcepto = co.IDConcepto\n' +
    '    LEFT JOIN periodos AS pe ON pe.idPeriodo = co.idPeriodo\n' +
    '    LEFT JOIN planes AS pl ON pl.idObSoc = pe.idObSoc AND pl.idPlan = pe.idPlan\n' +
    '    LEFT JOIN obrassociales AS os ON os.idObSoc = pl.idObSoc\n' +
    '    LEFT JOIN PagosAdministradoras AS pa ON pa.idPago = c.IDPago\n' +
    '    LEFT JOIN Administradoras AS ad ON ad.IDAdministradora = pa.IDAdministradora\n' +
    '    LEFT JOIN condicionesiva AS ti ON ti.idTipoIva = ad.IDTipoIva\n' +
    '    LEFT JOIN gananciascondicion AS gc ON gc.IdCondicion = ad.idCondicion\n' +
    '    LEFT JOIN tiposingbrutos AS ib ON ib.idTipoIngBrutos = ad.idTipoIngBrutos\n' +
    '    LEFT JOIN Ciudades AS cia ON ad.IDCiudad = cia.IDCiudad\n' +
    '    LEFT JOIN Ciudades AS ci ON pr.IDCiudad = ci.IDCiudad\n' +
    "   WHERE c.IDPago = '610' AND pr.IDPrestador = '156' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:09:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:09:01'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:35'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:35'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:36'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'CREATE TEMPORARY TABLE tempPagosPendientes AS \n' +
    '            SELECT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              MAX(C.FechaEmision) AS FechaEmision,\n' +
    '              PE.IDObSoc AS IDObSoc,\n' +
    '              PE.IDPlan,\n' +
    '              PR.Codigo AS CodPrestador,\n' +
    '              PR.Nombre AS NomPrestador,\n' +
    '              PE.Periodo,\n' +
    '              TF.Nombre AS NomTipoFact,\n' +
    '              OS.Codigo AS CodObSocCode,\n' +
    '              OS.Nombre AS NomObSoc,\n' +
    '              PL.Codigo AS CodPlan,\n' +
    '              PL.Nombre AS NomPlan,\n' +
    '              IFNULL(SUM(C.CantidadRecetas), 0) AS CantidadRecetas,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Importe,\n' +
    '              IFNULL(SUM(C.MontoAcos), 0) AS Acos,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Pagado,\n' +
    '              CAST(0 AS DECIMAL(20,2)) AS Cerrado\n' +
    '           \n' +
    '            FROM Caratulas C\n' +
    '              INNER JOIN Prestadores PR USING(IDPrestador)\n' +
    '              INNER JOIN Periodos PE USING(IDPeriodo)\n' +
    '              INNER JOIN TiposFacturacion TF ON (PE.IDTipoFacturacion = TF.IDTipoFacturacion)\n' +
    '              INNER JOIN ObrasSociales OS ON (PE.IDObSoc = OS.IDObSoc)\n' +
    '              INNER JOIN Planes PL ON (PE.IDObSoc = PL.IDObSoc AND PE.IDPlan = PL.IDPlan)\n' +
    '           \n' +
    '            WHERE PE.IDAdministradora = 1\n' +
    '              AND C.IDPrestador = 156\n' +
    "              AND C.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 156\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes AS T\n' +
    '            ORDER BY\n' +
    '            T.NomPrestador,\n' +
    '            T.IDPrestador,\n' +
    '            T.NomObSoc,\n' +
    '            T.IDObSoc,\n' +
    '            T.FechaEmision,\n' +
    '            T.NomPlan\n' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 04:13:46'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:09:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:09:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20181160692' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:09:24'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20181160692' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:09:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:09:43'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:11:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:11:57'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:12:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:12:10'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20181160692' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:12:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20181160692' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:12:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:12:18'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('Roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:13:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:13:39'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:13:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:13:45'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '20181160692' \n" +
    "    AND p.Password = ENCODE('roque321', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:13:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:13:51'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:14:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:14:07'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-29 09:14:39'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-08-29 09:14:46'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:17:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:17:12'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '19' \n" +
    "    AND p.Password = ENCODE('roque169', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:17:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:17:20'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:32'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
    '    p.FechaBaja, \n' +
    '    p.Calle, \n' +
    '    p.Numero, \n' +
    '    p.Telefono, \n' +
    '    p.Fax, \n' +
    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
    '  JOIN delegaciones d ON d.idDelegacion = pd.idDelegacion\n' +
    "  WHERE p.Codigo = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:34'
}
{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:38'
}
{
  sql: '\n' +
    '    SELECT T.IDPago, T.OS, T.FechaEmision\n' +
    '    FROM (\n' +
    '    SELECT\n' +
    '      PC.IDPago,\n' +
    "      GROUP_CONCAT(DISTINCT OS.Nombre SEPARATOR '; ') AS OS,\n" +
    "      DATE_FORMAT(MAX(PC.FechaEmision), '%d/%m/%Y') AS FechaEmision,\n" +
    '      MAX(PC.FechaEmision) AS FechaEmisionOrden\n' +
    '    FROM PagosComprobantes PC\n' +
    '    INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '    LEFT JOIN Periodos PE ON (C.IDPeriodo = PE.IDPeriodo)\n' +
    '    LEFT JOIN ObrasSociales OS ON (OS.IDObSoc = PE.IDObSoc AND OS.IDObSoc <> 999)\n' +
    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
    '    WHERE\n' +
    "      PC.FechaEmision >= '2026-08-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-08-29 23:59:59'\n" +
    "      AND C.IDPrestador = '567'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T\n' +
    '    \n' +
    '    ORDER BY T.FechaEmisionOrden ASC, T.IDPago ASC\n' +
    '    LIMIT 0, 25\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-08-29 09:58:38'
}