{
  sql: 'SELECT a.*, c.Nombre AS Ciudad, p.Nombre AS Provincia FROM Administradoras a LEFT JOIN ciudades c USING(idCiudad) LEFT JOIN provincias p USING(idProvincia) WHERE a.idAdministradora = 1',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:44:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:44:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:44:23'
}
{
  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 = '242' \n" +
    "    AND p.Password = ENCODE('27200966290', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:46:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:46:16'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:46:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:46:16'
}
{
  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: '2026-09-05 17:46:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:46:16'
}
{
  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: '2026-09-05 17:47:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:47:29'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '242' \n" +
    "        AND Password = ENCODE('27200966290', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:46'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('FarOnelli631+4159', 'galbop')\n" +
    "        WHERE Codigo = '242'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:46'
}
{
  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: '2026-09-05 17:48:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:51'
}
{
  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 = '242' \n" +
    "    AND p.Password = ENCODE('FarOnelli631+4159', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:56'
}
{
  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: '2026-09-05 17:48:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:48:56'
}
{
  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: '2026-09-05 17:49:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:02'
}
{
  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: '2026-09-05 17:49:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:07'
}
{
  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 = '242' \n" +
    "    AND p.Password = ENCODE('FarOnelli631+4159', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:10'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:10'
}
{
  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: '2026-09-05 17:49:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:10'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "      AND C.IDPrestador = '213'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:18'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "      AND C.IDPrestador = '213'\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: '2026-09-05 17:49:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:18'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "      AND C.IDPrestador = '213'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:20'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "      AND C.IDPrestador = '213'\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: '2026-09-05 17:49:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:20'
}
{
  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 = 213\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:23'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:23'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:23'
}
{
  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 = 213\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:24'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:24'
}
{
  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 = 213\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:24'
}
{
  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 = 213\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  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 = 213\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  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 = 213\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  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: '2026-09-05 17:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  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: '2026-09-05 17:49:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:25'
}
{
  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 = 213\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:49:59'
}
{
  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 = 213\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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 = 213\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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 = 213\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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 = 213\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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 = 213\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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: '2026-09-05 17:50:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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: '2026-09-05 17:50:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:00'
}
{
  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 = 213 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-05')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:09'
}
{
  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: '2026-09-05 17:50:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:09'
}
{
  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 = 213 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-05')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:09'
}
{
  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: '2026-09-05 17:50:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 17:50:17'
}
{
  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: '2026-09-05 19:18:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:17'
}
{
  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: '2026-09-05 19:18:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:22'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:22'
}
{
  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: '2026-09-05 19:18:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:22'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  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: '2026-09-05 19:18:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:31'
}
{
  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: '2026-09-05 19:18:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:18:31'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:44'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:44'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:44'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:44'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:44'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  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: '2026-09-05 19:20:45'
}
{
  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: '2026-09-05 19:20:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:20:45'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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 = 184\n' +
    "              AND C.FechaEmision <= '2026-09-05 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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 = 184\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-05 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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' +
    '            LIMIT 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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: '2026-09-05 19:21:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-05 19:21:38'
}
{
  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: '2026-09-06 08:58:01'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 08:58:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 08:58:01'
}
{
  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 = '411' \n" +
    "    AND p.Password = ENCODE('27275328672', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:00:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:00:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:00:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:00:51'
}
{
  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: '2026-09-06 09:00:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:00:51'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '411' \n" +
    "        AND Password = ENCODE('27275328672', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:03:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:03:45'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('111079', 'galbop')\n" +
    "        WHERE Codigo = '411'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:03:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:03:45'
}
{
  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: '2026-09-06 09:04:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:07'
}
{
  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 = '411' \n" +
    "    AND p.Password = ENCODE('111079', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:18'
}
{
  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: '2026-09-06 09:04:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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 = 573\n' +
    "              AND C.FechaEmision <= '2026-09-06 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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 = 573\n' +
    "              AND C.FechaEmision <= '2026-09-06 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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 = 573\n' +
    "              AND C.FechaEmision <= '2026-09-06 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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 = 573\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-06 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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 = 573\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-06 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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 = 573\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-06 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  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: '2026-09-06 09:04:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes 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: '2026-09-06 09:04:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:04:28'
}
{
  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: '2026-09-06 09:05:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:05:06'
}
{
  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: '2026-09-06 09:07:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:48'
}
{
  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 = '411' \n" +
    "    AND p.Password = ENCODE('111079', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:56'
}
{
  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: '2026-09-06 09:07:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:56'
}
{
  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: '2026-09-06 09:07:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-06 09:07:59'
}
{
  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: '2026-09-07 09:55:22'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:22'
}
{
  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 = '8' \n" +
    "    AND p.Password = ENCODE('NRzVDBHBYar8GfE', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:45'
}
{
  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: '2026-09-07 09:55:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:45'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 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: '2026-09-07 09:55:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:54'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 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: '2026-09-07 09:55:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:55:54'
}
{
  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 = '8'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:06'
}
{
  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 <= '2026-08-31 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: '2026-09-07 09:56:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:06'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2949_1788785771546`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2949_1788785771546` 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 = 612\n' +
    '              AND C.IDPrestador = 8\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '8'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  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 = '612' \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: '2026-09-07 09:56:11'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2949_1788785771546`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2949_1788785771546` (\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 = 612)\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 < 612\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: '2026-09-07 09:56:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2949_1788785771546` 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: '2026-09-07 09:56:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2949_1788785771546` 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: '2026-09-07 09:56:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2949_1788785771546`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  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 = 8 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  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: '2026-09-07 09:56:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:12'
}
{
  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 = '612' AND pr.IDPrestador = '8' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 09:56:59'
}
{
  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: '2026-09-07 10:41:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:41:20'
}
{
  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 = '61' \n" +
    "    AND p.Password = ENCODE('30673015626', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:41:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:41:50'
}
{
  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: '2026-09-07 10:41:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:41:50'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '61' \n" +
    "        AND Password = ENCODE('30673015626', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:42:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:42:57'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('pharma2673', 'galbop')\n" +
    "        WHERE Codigo = '61'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:42:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:42:57'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '56'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:06'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '56'\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: '2026-09-07 10:43:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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: '2026-09-07 10:43:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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: '2026-09-07 10:43:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:43:22'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:20'
}
{
  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: '2026-09-07 10:44:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:20'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:20'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-08-08' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:47'
}
{
  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: '2026-09-07 10:44:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:47'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-08-08' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:44:47'
}
{
  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: '2026-09-07 10:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:14'
}
{
  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: '2026-09-07 10:45:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:53'
}
{
  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 = '61' \n" +
    "    AND p.Password = ENCODE('pharma2673', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:58'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:58'
}
{
  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: '2026-09-07 10:45:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:45:58'
}
{
  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: '2026-09-07 10:46:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 10:46:07'
}
{
  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: '2026-09-07 11:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:51:34'
}
{
  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: '2026-09-07 11:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:06'
}
{
  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: '2026-09-07 11:52:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:06'
}
{
  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: '2026-09-07 11:52:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:07'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:14'
}
{
  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: '2026-09-07 11:52:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  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: '2026-09-07 11:52:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:15'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:37'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:37'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  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' +
    '            LIMIT 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  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: '2026-09-07 11:52:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:38'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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: '2026-09-07 11:52:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:48'
}
{
  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: '2026-09-07 11:52:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:52:49'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  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 <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  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 <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  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 <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  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 <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  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 <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  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: '2026-09-07 11:53:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:12'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:20'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:20'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:20'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:20'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  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: '2026-09-07 11:53:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  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: '2026-09-07 11:53:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:53:21'
}
{
  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: '2026-09-07 11:54:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:54:29'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:55:46'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:56:30'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:56:44'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:56:48'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:56:53'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:56:58'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:57:03'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 11:57:26'
}
{
  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: '2026-09-07 11:57:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:57:55'
}
{
  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: '2026-09-07 11:58:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 11:58:49'
}
{
  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: '2026-09-07 12:35:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:35:19'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 12:35:38'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 12:35:43'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 12:35:44'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 12:36:37'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 12:38:31'
}
{
  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: '2026-09-07 12:39:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:14'
}
{
  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 = '234' \n" +
    "    AND p.Password = ENCODE('30689575117', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:31'
}
{
  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: '2026-09-07 12:39:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:31'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '234' \n" +
    "        AND Password = ENCODE('30689575117', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:59'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('agus1005', 'galbop')\n" +
    "        WHERE Codigo = '234'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:39:59'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:40:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:40:47'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-07 12:40:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:40:47'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:40:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:40:51'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-07 12:40:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:40:51'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:24'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-07 12:43:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:24'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  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: '2026-09-07 12:43:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  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: '2026-09-07 12:43:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:43:30'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:33'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:33'
}
{
  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: '2026-09-07 12:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:44:33'
}
{
  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 = 206 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:24'
}
{
  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: '2026-09-07 12:45:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:24'
}
{
  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 = 206 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:24'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:29'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-07 12:45:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:29'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:33'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-07 12:45:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:33'
}
{
  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 <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:47'
}
{
  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 <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-07 12:45:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:45:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '206'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2952_1788795961739`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2952_1788795961739` 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 = 612\n' +
    '              AND C.IDPrestador = 206\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '206'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2952_1788795961739`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2952_1788795961739` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 206\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: '2026-09-07 12:46:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2952_1788795961739` 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: '2026-09-07 12:46:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2952_1788795961739` 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: '2026-09-07 12:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2952_1788795961739`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  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 = 206 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  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: '2026-09-07 12:46:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 12:46:02'
}
{
  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: '2026-09-07 18:07:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:07:21'
}
{
  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 = '143' \n" +
    "    AND p.Password = ENCODE('30714832286', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:08:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:08:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:08:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:08:12'
}
{
  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: '2026-09-07 18:08:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:08:12'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '143' \n" +
    "        AND Password = ENCODE('30714832286', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:10:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:10:01'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('peron211', 'galbop')\n" +
    "        WHERE Codigo = '143'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:10:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:10:01'
}
{
  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: '2026-09-07 18:32:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:32:36'
}
{
  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: '2026-09-07 18:36:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:36:51'
}
{
  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 = '7504242' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:37:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:37:19'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 18:37:43'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 18:37:50'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 18:38:06'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 18:39:03'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 18:45:50'
}
{
  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: '2026-09-07 18:48:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:48:08'
}
{
  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: '2026-09-07 18:52:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:52:48'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:07'
}
{
  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 = '927' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:20'
}
{
  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 = '927' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:24'
}
{
  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 = '927002311' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:53:35'
}
{
  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 = '2742' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:09'
}
{
  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 = '2742' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:10'
}
{
  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 = '1123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:48'
}
{
  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 = '112' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:54:53'
}
{
  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 = '123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:02'
}
{
  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 = '358' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:15'
}
{
  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 = '397' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:20'
}
{
  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: '2026-09-07 18:55:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:55:52'
}
{
  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 = '123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:56:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:56:54'
}
{
  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 = '1' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:56:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:56:57'
}
{
  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 = '097' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:57:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:57:48'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:58:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:58:12'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:58:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 18:58:19'
}
{
  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: '2026-09-07 19:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:01'
}
{
  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 = '229' \n" +
    "    AND p.Password = ENCODE('a1n9d8o0', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:05'
}
{
  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: '2026-09-07 19:07:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:05'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 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: '2026-09-07 19:07:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:14'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-07 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: '2026-09-07 19:07:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:14'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:17'
}
{
  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: '2026-09-07 19:07:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:17'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-07')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:17'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:28'
}
{
  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: '2026-09-07 19:07:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:28'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2952_1788818854899`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2952_1788818854899` 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 = 612\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  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 = '612' \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: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2952_1788818854899`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2952_1788818854899` (\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 = 612)\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 < 612\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: '2026-09-07 19:07:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2952_1788818854899` 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: '2026-09-07 19:07:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2952_1788818854899` 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: '2026-09-07 19:07:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2952_1788818854899`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  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: '2026-09-07 19:07:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:35'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:47'
}
{
  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: '2026-09-07 19:07:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:47'
}
{
  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 = 612\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: '2026-09-07 19:07:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:48'
}
{
  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 = 11461\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:48'
}
{
  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: '2026-09-07 19:07:48'
}
{
  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: '2026-09-07 19:07:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:07:48'
}
{
  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 = '612' AND pr.IDPrestador = '525' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3676_1788818952515`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3676_1788818952515` 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 = 612\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3676_1788818952515`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3676_1788818952515` (\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 = 612)\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 < 612\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: '2026-09-07 19:09:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3676_1788818952515` 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: '2026-09-07 19:09:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3676_1788818952515` 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: '2026-09-07 19:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3676_1788818952515`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  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: '2026-09-07 19:09:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:13'
}
{
  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 = '612' AND pr.IDPrestador = '525' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:26'
}
{
  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 = 612\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: '2026-09-07 19:09:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:35'
}
{
  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 = 11461\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:35'
}
{
  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: '2026-09-07 19:09:35'
}
{
  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: '2026-09-07 19:09:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:35'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:38'
}
{
  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: '2026-09-07 19:09:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2952_1788818987157`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2952_1788818987157` 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 = 612\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2952_1788818987157`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2952_1788818987157` (\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 = 612)\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 < 612\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: '2026-09-07 19:09:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2952_1788818987157` 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: '2026-09-07 19:09:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2952_1788818987157` 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: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2952_1788818987157`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  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: '2026-09-07 19:09:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:47'
}
{
  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 = 612\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: '2026-09-07 19:09:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:50'
}
{
  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 = 11461\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:50'
}
{
  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: '2026-09-07 19:09:50'
}
{
  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: '2026-09-07 19:09:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:09:50'
}
{
  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 = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  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 = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3676_1788819199133`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_3676_1788819199133` 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 = 525\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: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  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: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_3676_1788819199133`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_3676_1788819199133` (\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 = 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: '2026-09-07 19:13:19'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_3676_1788819199133` 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: '2026-09-07 19:13:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_3676_1788819199133` 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: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_3676_1788819199133`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  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 = 525 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  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: '2026-09-07 19:13:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:19'
}
{
  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 = 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: '2026-09-07 19:13:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:24'
}
{
  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 = 11175\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:24'
}
{
  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: '2026-09-07 19:13:24'
}
{
  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: '2026-09-07 19:13:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:24'
}
{
  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 = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  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 = 525 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2949_1788819233354`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_2949_1788819233354` 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: '2026-09-07 19:13:53'
}
{
  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: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_2949_1788819233354`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_2949_1788819233354` (\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: '2026-09-07 19:13:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_2949_1788819233354` 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: '2026-09-07 19:13:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_2949_1788819233354` 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: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_2949_1788819233354`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  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 = 525 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:54'
}
{
  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: '2026-09-07 19:13:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:54'
}
{
  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 = 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: '2026-09-07 19:13:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:55'
}
{
  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 = 10921\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:55'
}
{
  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: '2026-09-07 19:13:55'
}
{
  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: '2026-09-07 19:13:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:13:55'
}
{
  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 = '927201523' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:23:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:23:46'
}
{
  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 = '927201523' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:23:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:23:55'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 19:27:16'
}
{
  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 = '225860497' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:27:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:27:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
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    '    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 = '27225860497' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:14'
}
{
  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 = '27225860497' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:18'
}
{
  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 = '123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:47'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
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    '    d.nombre AS NombreDelegacion, \n' +
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    '    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 = '0123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:28:53'
}
{
  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 = '750242123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:29:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:29:36'
}
{
  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 = '123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:07'
}
{
  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' +
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    "  WHERE p.Codigo = '123' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:08'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
    '    d.nombre AS NombreDelegacion, \n' +
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    '    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 = '27225860497' \n" +
    "    AND p.Password = ENCODE('123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:23'
}
{
  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 = '27225860497' \n" +
    "    AND p.Password = ENCODE('123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:24'
}
{
  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 = '27225860497' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:30:31'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 19:31:28'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 19:31:32'
}
{
  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: '2026-09-07 19:33:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:33:38'
}
{
  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: '2026-09-07 19:34:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:34:02'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-07 19:34:34'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\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 = '927002311' \n" +
    "    AND p.Password = ENCODE('RN750242', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:36:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '    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' +
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    "  WHERE p.Codigo = '358' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:38:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:38:34'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '    p.Telefono, \n' +
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    '    p.AccesosWeb\n' +
    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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    "  WHERE p.Codigo = '358' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:38:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:38:55'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '  FROM prestadores p\n' +
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    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:00'
}
{
  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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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:02'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
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    '    p.Telefono, \n' +
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    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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    "  WHERE p.Codigo = '358' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:15'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '    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: '2026-09-07 19:39:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:17'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\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 = '358' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:43'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
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    '    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: '2026-09-07 19:39:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:48'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
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    '    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: '2026-09-07 19:39:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:49'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
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    '    p.Numero, \n' +
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    '    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 = '93' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:52'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
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    '    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 = '92' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:56'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
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    '    d.nombre AS NombreDelegacion, \n' +
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    '    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 = '093' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:39:59'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
    '    p.RazonSocial, \n' +
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    '    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 = '612' \n" +
    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:43:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:43:22'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
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    '    p.Sucursal, \n' +
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    '    p.Telefono, \n' +
    '    p.Fax, \n' +
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    '    p.Cuit,\n' +
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    '  FROM prestadores p\n' +
    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:43:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:43:45'
}
{
  sql: '\n' +
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    '    p.Codigo,\n' +
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    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:44:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:44:21'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \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' +
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    "    AND p.Password = ENCODE('27225860497', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:44:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-07 19:44:56'
}
{
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:49:26'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
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  message: 'DB QUERY',
  timestamp: '2026-09-08 09:49:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:49:26'
}
{
  sql: '\n' +
    '  SELECT\n' +
    '    p.Codigo,\n' +
    '    p.idPrestador, \n' +
    '    p.Sucursal, \n' +
    '    p.Nombre, \n' +
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    '    p.Telefono, \n' +
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    '    p.Email, \n' +
    '    p.Cuit,\n' +
    '    p.AccesosWeb\n' +
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    '  JOIN prestadorespordelegacion pd ON pd.idPrestador = p.idPrestador\n' +
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  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:51:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:51:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:51:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:51:05'
}
{
  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',
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  message: 'DB QUERY',
  timestamp: '2026-09-08 09:51:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:51:05'
}
{
  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' +
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    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
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    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:55:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:55:00'
}
{
  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' +
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    "    INNER JOIN pagosadministradoras PA ON (PA.IDPago = PC.IDPago AND PA.IDAdministradora = '1')\n" +
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    "      PC.FechaEmision >= '2026-09-01 00:00:00'\n" +
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    "      AND C.IDPrestador = '578'\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: '2026-09-08 09:55:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:55:00'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:55:08'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\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: '2026-09-08 09:55:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:55:08'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:15'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\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: '2026-09-08 09:59:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:15'
}
{
  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 >= '2026-08-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:31'
}
{
  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 >= '2026-08-15 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '578'\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: '2026-09-08 09:59:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '578'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788872380614`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788872380614` 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 = 612\n' +
    '              AND C.IDPrestador = 578\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '578'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788872380614`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788872380614` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 578\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: '2026-09-08 09:59:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788872380614` 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: '2026-09-08 09:59:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788872380614` 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: '2026-09-08 09:59:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788872380614`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  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 = 578 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  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: '2026-09-08 09:59:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:41'
}
{
  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 = '612' AND pr.IDPrestador = '578' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 09:59:53'
}
{
  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: '2026-09-08 10:12:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:12:17'
}
{
  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: '2026-09-08 10:12:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:12:57'
}
{
  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: '2026-09-08 10:14:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:15'
}
{
  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 = '112' \n" +
    "    AND p.Password = ENCODE('Tao7500**', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:23'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:23'
}
{
  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: '2026-09-08 10:14:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:23'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:29'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\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: '2026-09-08 10:14:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:29'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:41'
}
{
  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: '2026-09-08 10:14:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:41'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:14:41'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-06-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:00'
}
{
  sql: "SELECT T.* FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%swiss%' OR T.NomBanco LIKE '%swiss%' OR T.Cheque LIKE '%swiss%' OR T.NroCuenta LIKE '%swiss%' OR T.AlaOrden LIKE '%swiss%' OR T.IDPago LIKE '%swiss%' OR T.NomPrestador LIKE '%swiss%') ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:00'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-06-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:00'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%swiss%' OR T.NomBanco LIKE '%swiss%' OR T.Cheque LIKE '%swiss%' OR T.NroCuenta LIKE '%swiss%' OR T.AlaOrden LIKE '%swiss%' OR T.IDPago LIKE '%swiss%' OR T.NomPrestador LIKE '%swiss%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:00'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-06-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:04'
}
{
  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: '2026-09-08 10:15:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:04'
}
{
  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 = 540 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-06-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:04'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:09'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\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: '2026-09-08 10:15:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:09'
}
{
  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 <= '2026-06-01 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:23'
}
{
  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 >= '2026-05-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-06-01 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\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: '2026-09-08 10:15:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788873328702`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788873328702` 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 = 599\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 599 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  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 = '599' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  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 = '599' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788873328702`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788873328702` (\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 = 599)\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 < 599\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\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: '2026-09-08 10:15:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788873328702` 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: '2026-09-08 10:15:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788873328702` 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: '2026-09-08 10:15:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788873328702`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  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 = 540 AND PP.IDPago = 599',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  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: '2026-09-08 10:15:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:29'
}
{
  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 >= '2026-06-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-07-01 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:43'
}
{
  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 <= '2026-07-01 23:59:59'\n" +
    "      AND C.IDPrestador = '540'\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: '2026-09-08 10:15:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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 = '605' \n" +
    "          AND pr.IDPrestador = '540'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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 = '605' \n" +
    "          AND pr.idPrestador = '540'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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 = 540 AND PP.IDPago = 599',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788873350213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788873350213` 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 = 605\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 605 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788873350213`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788873350213` (\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 = 605)\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 < 605\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\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: '2026-09-08 10:15:50'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788873350213` 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: '2026-09-08 10:15:50'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788873350213` 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: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788873350213`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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 = 540 AND PP.IDPago = 605',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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: '2026-09-08 10:15:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:15:50'
}
{
  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 = 540 AND PP.IDPago = 605',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:30'
}
{
  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: '2026-09-08 10:16:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4735_1788873391595`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4735_1788873391595` 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 = 605\n' +
    '              AND C.IDPrestador = 540\n' +
    '               AND (PO.IDPago = 605 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4735_1788873391595`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4735_1788873391595` (\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 = 605)\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 < 605\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 540\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: '2026-09-08 10:16:31'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4735_1788873391595` 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: '2026-09-08 10:16:31'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4735_1788873391595` 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: '2026-09-08 10:16:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4735_1788873391595`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:31'
}
{
  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.IDPago = 605',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  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: '2026-09-08 10:16:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:16:32'
}
{
  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: '2026-09-08 10:17:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:17:39'
}
{
  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 = '444' \n" +
    "    AND p.Password = ENCODE('20170700814', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:17:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:17:52'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:17:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:17:52'
}
{
  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: '2026-09-08 10:17:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:17:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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: '2026-09-08 10:18:04'
}
{
  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: '2026-09-08 10:18:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:04'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  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 = 650\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  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: '2026-09-08 10:18:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  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 = 650\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  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: '2026-09-08 10:18:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:19'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '650'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:27'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '650'\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: '2026-09-08 10:18:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:18:27'
}
{
  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: '2026-09-08 10:20:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:29'
}
{
  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 = '20' \n" +
    "    AND p.Password = ENCODE('20170700814', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:35'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:35'
}
{
  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: '2026-09-08 10:20:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:35'
}
{
  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 = 552 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:47'
}
{
  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: '2026-09-08 10:20:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:47'
}
{
  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 = 552 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:47'
}
{
  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 = 552\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  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 = 552\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  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 = 552\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  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 = 552\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:53'
}
{
  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: '2026-09-08 10:20:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  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 = 552\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  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 = 552\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  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: '2026-09-08 10:20:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:20:54'
}
{
  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: '2026-09-08 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:30:58'
}
{
  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: '2026-09-08 10:37:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:37:30'
}
{
  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('27225860499', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:37:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:37:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:37:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:37:51'
}
{
  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: '2026-09-08 10:37:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:37:51'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '358' \n" +
    "        AND Password = ENCODE('27225860499', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:38:41'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('lapampa1535', 'galbop')\n" +
    "        WHERE Codigo = '358'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:38:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:38:41'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 10:41:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:14'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 10:41:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:14'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  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: '2026-09-08 10:41:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  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: '2026-09-08 10:41:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:20'
}
{
  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 = 259 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:32'
}
{
  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: '2026-09-08 10:41:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:32'
}
{
  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 = 259 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:32'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 10:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:37'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 10:41:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:41:37'
}
{
  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: '2026-09-08 10:46:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:36'
}
{
  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 = '328' \n" +
    "    AND p.Password = ENCODE('lapampa1535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:45'
}
{
  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 = '358' \n" +
    "    AND p.Password = ENCODE('lapampa1535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:53'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:53'
}
{
  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: '2026-09-08 10:46:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:46:53'
}
{
  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 = 259 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:16'
}
{
  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: '2026-09-08 10:47:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:16'
}
{
  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 = 259 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:16'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  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: '2026-09-08 10:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  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: '2026-09-08 10:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:21'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:26'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:26'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:26'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:26'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:26'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  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: '2026-09-08 10:47:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  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: '2026-09-08 10:47:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:27'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 10:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:35'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 10:47:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:35'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  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: '2026-09-08 10:47:40'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  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: '2026-09-08 10:47:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:47:41'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  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 = 259\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  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 = 259\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:15'
}
{
  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: '2026-09-08 10:48:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:15'
}
{
  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: '2026-09-08 10:48:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 10:48:15'
}
{
  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: '2026-09-08 11:23:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:23:58'
}
{
  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: '2026-09-08 11:35:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:35:01'
}
{
  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: '2026-09-08 11:37:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:37:39'
}
{
  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: '2026-09-08 11:39:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:39:53'
}
{
  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: '2026-09-08 11:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:39:56'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:29'
}
{
  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: '2026-09-08 11:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:29'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:34'
}
{
  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: '2026-09-08 11:40:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:40:34'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  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: '2026-09-08 11:41:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  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: '2026-09-08 11:41:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:06'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:07'
}
{
  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: '2026-09-08 11:41:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:07'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:15'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:15'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:15'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:15'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  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: '2026-09-08 11:41:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  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: '2026-09-08 11:41:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:16'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:34'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:34'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:34'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  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: '2026-09-08 11:41:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  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: '2026-09-08 11:41:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:35'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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: '2026-09-08 11:41:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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: '2026-09-08 11:41:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:41:41'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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: '2026-09-08 11:42:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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: '2026-09-08 11:42:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:13'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  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: '2026-09-08 11:42:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  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: '2026-09-08 11:42:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:14'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:23'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  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: '2026-09-08 11:42:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  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: '2026-09-08 11:42:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:24'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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: '2026-09-08 11:42:42'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:42'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 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: '2026-09-08 11:42:44'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 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: '2026-09-08 11:42:44'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-08 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: '2026-09-08 11:42:44'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  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' +
    "           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: '2026-09-08 11:42:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  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' +
    "           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: '2026-09-08 11:42:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:42:44'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:04'
}
{
  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: '2026-09-08 11:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:04'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:04'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:11'
}
{
  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: '2026-09-08 11:43:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:11'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:11'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:29'
}
{
  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: '2026-09-08 11:43:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:29'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:29'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:34'
}
{
  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: '2026-09-08 11:43:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:34'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:34'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:42'
}
{
  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: '2026-09-08 11:43:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:42'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  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 = '609' \n" +
    "          AND pr.idPrestador = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  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 = '609' \n" +
    "          AND pr.IDPrestador = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788878632092`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788878632092` 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 = 554\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: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788878632092`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788878632092` (\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 = 554\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: '2026-09-08 11:43:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788878632092` 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: '2026-09-08 11:43:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788878632092` 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: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788878632092`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  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 = 554 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  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: '2026-09-08 11:43:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  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 = '554'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  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 = '554'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788878634820`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788878634820` 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 = 554\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: '2026-09-08 11:43:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788878634820`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788878634820` (\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 = 554\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: '2026-09-08 11:43:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788878634820` 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: '2026-09-08 11:43:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788878634820` 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: '2026-09-08 11:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788878634820`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  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 = 554 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  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: '2026-09-08 11:43:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:43:55'
}
{
  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 = '609' AND pr.IDPrestador = '554' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:15'
}
{
  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 = '609' AND pr.IDPrestador = '554' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:44:28'
}
{
  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: '2026-09-08 11:47:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:47:11'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:47:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:47:47'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:47:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:47:47'
}
{
  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: '2026-09-08 11:47:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 11:47:47'
}
{
  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: '2026-09-08 13:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:24:33'
}
{
  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 = '434' \n" +
    "    AND p.Password = ENCODE('30718627954', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:24:56'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:24:56'
}
{
  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: '2026-09-08 13:24:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:24:56'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '434' \n" +
    "        AND Password = ENCODE('30718627954', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:06'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Donjose631!', 'galbop')\n" +
    "        WHERE Codigo = '434'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:06'
}
{
  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: '2026-09-08 13:28:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:07'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '638'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:16'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '638'\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: '2026-09-08 13:28:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:16'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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: '2026-09-08 13:28:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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: '2026-09-08 13:28:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:28:20'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  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: '2026-09-08 13:29:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:09'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:37'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:37'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  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: '2026-09-08 13:29:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  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' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:38'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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: '2026-09-08 13:29:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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: '2026-09-08 13:29:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:29:50'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 = 638\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 = 638\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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: '2026-09-08 13:30:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:30:32'
}
{
  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 = 638 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:31:41'
}
{
  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: '2026-09-08 13:31:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:31:41'
}
{
  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 = 638 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:31:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:31:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:31:41'
}
{
  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: '2026-09-08 13:32:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:32:06'
}
{
  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 = '435' \n" +
    "    AND p.Password = ENCODE('30718627954', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:32:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:32:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:32:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:32:25'
}
{
  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: '2026-09-08 13:32:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:32:25'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '435' \n" +
    "        AND Password = ENCODE('30718627954', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:03'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Gallardo1031!', 'galbop')\n" +
    "        WHERE Codigo = '435'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:03'
}
{
  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 = 639\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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 = 639\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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 = 639\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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 = 639\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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 = 639\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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 = 639\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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: '2026-09-08 13:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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: '2026-09-08 13:33:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:17'
}
{
  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 = 639\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:50'
}
{
  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 = 639\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:50'
}
{
  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 = 639\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:50'
}
{
  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 = 639\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:50'
}
{
  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 = 639\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  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 = 639\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  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: '2026-09-08 13:33:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  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' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:33:51'
}
{
  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: '2026-09-08 13:40:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:40:47'
}
{
  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 = '121' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:40:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:40:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:40:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:40:51'
}
{
  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: '2026-09-08 13:40:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:40:51'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 13:41:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:41:03'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 13:41:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:41:03'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 13:41:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:41:10'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 13:41:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:41:10'
}
{
  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 <= '2026-08-31 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: '2026-09-08 13:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:41:28'
}
{
  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 <= '2026-08-31 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: '2026-09-08 13:41:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:41:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  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: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  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: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788885728250`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788885728250` 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: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788885728250`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788885728250` (\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: '2026-09-08 13:42:08'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788885728250` 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: '2026-09-08 13:42:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788885728250` 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: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788885728250`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  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 = 109 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  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: '2026-09-08 13:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 13:42:08'
}
{
  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: '2026-09-08 15:35:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:35:38'
}
{
  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 = '121' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:35:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:35:54'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:35:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:35:54'
}
{
  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: '2026-09-08 15:35:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:35:54'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 15:36:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:04'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 15:36:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:04'
}
{
  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 <= '2026-08-31 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: '2026-09-08 15:36:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:29'
}
{
  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 <= '2026-08-31 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: '2026-09-08 15:36:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788892595013`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788892595013` 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: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  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 = '109'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  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 = '109'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788892595013`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788892595013` (\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: '2026-09-08 15:36:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788892595013` 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: '2026-09-08 15:36:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788892595013` 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: '2026-09-08 15:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788892595013`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  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 = 109 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  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: '2026-09-08 15:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:36'
}
{
  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 = 109\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: '2026-09-08 15:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:39'
}
{
  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 = 10871\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:39'
}
{
  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: '2026-09-08 15:36:39'
}
{
  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: '2026-09-08 15:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:36:39'
}
{
  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: '2026-09-08 15:37:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  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 = '109'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4903_1788892631866`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4903_1788892631866` 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 = 109\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: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  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 = '109'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  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 = 109 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:11'
}
{
  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: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4903_1788892631866`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4903_1788892631866` (\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 = 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: '2026-09-08 15:37:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4903_1788892631866` 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: '2026-09-08 15:37:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4903_1788892631866` 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: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4903_1788892631866`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  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 = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  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: '2026-09-08 15:37:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:12'
}
{
  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 = '611' AND pr.IDPrestador = '109' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:37:44'
}
{
  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 = 109\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: '2026-09-08 15:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:15'
}
{
  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 = 11112\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:15'
}
{
  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: '2026-09-08 15:38:15'
}
{
  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: '2026-09-08 15:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:15'
}
{
  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 = '612' \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: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '109'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  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 = 109 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788892722352`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4699_1788892722352` 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 = 612\n' +
    '              AND C.IDPrestador = 109\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  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: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788892722352`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4699_1788892722352` (\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 = 612)\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 < 612\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: '2026-09-08 15:38:42'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4699_1788892722352` 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: '2026-09-08 15:38:42'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788892722352` 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: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788892722352`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  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 = 109 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  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: '2026-09-08 15:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:38:42'
}
{
  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 = 612\n' +
    '        AND FC.idPrestador = 109\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: '2026-09-08 15:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:07'
}
{
  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 = 11405\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:07'
}
{
  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: '2026-09-08 15:39:07'
}
{
  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: '2026-09-08 15:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:07'
}
{
  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 = 109 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  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 = '612' \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: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '109'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788892763793`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4699_1788892763793` 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 = 612\n' +
    '              AND C.IDPrestador = 109\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  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: '2026-09-08 15:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788892763793`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4699_1788892763793` (\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 = 612)\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 < 612\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: '2026-09-08 15:39:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4699_1788892763793` 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: '2026-09-08 15:39:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788892763793` 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: '2026-09-08 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788892763793`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  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 = 109 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  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: '2026-09-08 15:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:24'
}
{
  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 = 109 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:31'
}
{
  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: '2026-09-08 15:39:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788892796273`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4699_1788892796273` 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 = 612\n' +
    '              AND C.IDPrestador = 109\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788892796273`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4699_1788892796273` (\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 = 612)\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 < 612\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: '2026-09-08 15:39:56'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4699_1788892796273` 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: '2026-09-08 15:39:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788892796273` 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: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788892796273`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  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 = 109 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  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: '2026-09-08 15:39:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:39:56'
}
{
  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: '2026-09-08 15:40:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:17'
}
{
  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 = '120' \n" +
    "    AND p.Password = ENCODE('MITRE130', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:20'
}
{
  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: '2026-09-08 15:40:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:25'
}
{
  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 = 108\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:25'
}
{
  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 = 108\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:25'
}
{
  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 = 108\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:25'
}
{
  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 = 108\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:26'
}
{
  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 = 108\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:26'
}
{
  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 = 108\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  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: '2026-09-08 15:40:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  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: '2026-09-08 15:40:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:40:27'
}
{
  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 = 108\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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 = 108\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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 = 108\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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 = 108\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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 = 108\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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 = 108\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:11'
}
{
  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: '2026-09-08 15:41:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:41:12'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 15:43:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:25'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 15:43:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:25'
}
{
  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 <= '2026-08-31 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: '2026-09-08 15:43:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:36'
}
{
  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 <= '2026-08-31 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: '2026-09-08 15:43:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788893020709`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4699_1788893020709` 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: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  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: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  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: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788893020709`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4699_1788893020709` (\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: '2026-09-08 15:43:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4699_1788893020709` 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: '2026-09-08 15:43:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4699_1788893020709` 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: '2026-09-08 15:43:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4699_1788893020709`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  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 = 108 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  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: '2026-09-08 15:43:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:43:41'
}
{
  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: '2026-09-08 15:44:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:07'
}
{
  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 = 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: '2026-09-08 15:44:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:11'
}
{
  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 = 10870\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:11'
}
{
  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: '2026-09-08 15:44:11'
}
{
  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: '2026-09-08 15:44:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:11'
}
{
  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 = '108'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  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 = 108 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  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 = '108'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4700_1788893074136`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4700_1788893074136` 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 = 108\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: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  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: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4700_1788893074136`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4700_1788893074136` (\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 = 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: '2026-09-08 15:44:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4700_1788893074136` 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: '2026-09-08 15:44:34'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4700_1788893074136` 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: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4700_1788893074136`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  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 = 108 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  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: '2026-09-08 15:44:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:34'
}
{
  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 = 611\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: '2026-09-08 15:44:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:56'
}
{
  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 = 11111\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:56'
}
{
  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: '2026-09-08 15:44:56'
}
{
  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: '2026-09-08 15:44:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:44:56'
}
{
  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 = '612' \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: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  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 = 108 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '108'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4700_1788893125174`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4700_1788893125174` 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 = 612\n' +
    '              AND C.IDPrestador = 108\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  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: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4700_1788893125174`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4700_1788893125174` (\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 = 612)\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 < 612\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: '2026-09-08 15:45:25'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4700_1788893125174` 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: '2026-09-08 15:45:25'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4700_1788893125174` 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: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4700_1788893125174`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  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 = 108 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  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: '2026-09-08 15:45:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:25'
}
{
  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 = 612\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: '2026-09-08 15:45:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:59'
}
{
  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 = 11404\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:59'
}
{
  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: '2026-09-08 15:45:59'
}
{
  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: '2026-09-08 15:45:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 15:45:59'
}
{
  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: '2026-09-08 17:15:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:39'
}
{
  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 = '103' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:50'
}
{
  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 = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:55'
}
{
  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: '2026-09-08 17:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:15:55'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:00'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:00'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:00'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:00'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  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: '2026-09-08 17:16:01'
}
{
  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, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:16:01'
}
{
  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: '2026-09-08 17:50:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:40'
}
{
  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('Pedrito1501', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:45'
}
{
  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: '2026-09-08 17:50:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:45'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 17:50:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:54'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 17:50:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:50:54'
}
{
  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 >= '2026-08-20 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 17:51:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:25'
}
{
  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 >= '2026-08-20 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 17:51:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:25'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788900694719`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_4685_1788900694719` 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 = 612\n' +
    '              AND C.IDPrestador = 66\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  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 = '612' \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: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788900694719`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '66'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:34'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_4685_1788900694719` (\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 = 612)\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 < 612\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: '2026-09-08 17:51:34'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_4685_1788900694719` 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: '2026-09-08 17:51:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_4685_1788900694719` 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: '2026-09-08 17:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_4685_1788900694719`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  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 = 66 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  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: '2026-09-08 17:51:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:51:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:07'
}
{
  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 = 66\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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 = 66\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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 = 66\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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 = 66\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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 = 66\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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 = 66\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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: '2026-09-08 17:52:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 17:52:08'
}
{
  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: '2026-09-08 18:06:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:38'
}
{
  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 = '234' \n" +
    "    AND p.Password = ENCODE('agus1005', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:42'
}
{
  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: '2026-09-08 18:06:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:42'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:47'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-08 18:06:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:47'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:52'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:52'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:52'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:52'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  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: '2026-09-08 18:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  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: '2026-09-08 18:06:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:06:53'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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: '2026-09-08 18:08:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:08:07'
}
{
  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: '2026-09-08 18:16:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:16:27'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('27225860498', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:16:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:16:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:16:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:16:59'
}
{
  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: '2026-09-08 18:16:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:16:59'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '97' \n" +
    "        AND Password = ENCODE('97', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:17:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:17:37'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '97' \n" +
    "        AND Password = ENCODE('27225860498', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:17:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:17:54'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('1338', 'galbop')\n" +
    "        WHERE Codigo = '97'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:17:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:17:54'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  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: '2026-09-08 18:18:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  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: '2026-09-08 18:18:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:18:26'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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: '2026-09-08 18:19:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  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: '2026-09-08 18:19:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:19:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  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: '2026-09-08 18:21:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  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: '2026-09-08 18:21:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:08'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 18:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:10'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 18:21:10'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:21:10'
}
{
  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: '2026-09-08 18:48:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:44'
}
{
  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 = '404' \n" +
    "    AND p.Password = ENCODE('Augus223$', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:46'
}
{
  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: '2026-09-08 18:48:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:46'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 18:48:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:50'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 18:48:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:50'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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: '2026-09-08 18:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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: '2026-09-08 18:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:48:55'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  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: '2026-09-08 18:49:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  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: '2026-09-08 18:49:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:49:40'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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 <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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 50, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:32'
}
{
  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: '2026-09-08 18:50:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 18:50:33'
}
{
  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: '2026-09-08 19:02:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:28'
}
{
  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 = '195' \n" +
    "    AND p.Password = ENCODE('20147753013', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:38'
}
{
  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: '2026-09-08 19:02:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:38'
}
{
  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: '2026-09-08 19:02:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:02:40'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 19:04:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:04:04'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 19:04:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:04:04'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 19:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:04:08'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 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: '2026-09-08 19:04:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:04:08'
}
{
  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: '2026-09-08 19:05:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:05:46'
}
{
  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 = '154' \n" +
    "    AND p.Password = ENCODE('0711292744', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:05:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:05:55'
}
{
  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 = '154' \n" +
    "    AND p.Password = ENCODE('30711292744', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:06:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:06:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:06:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:06:13'
}
{
  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: '2026-09-08 19:06:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:06:13'
}
{
  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: '2026-09-08 19:10:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:10:40'
}
{
  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('1338', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:10:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:10:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:10:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:10:43'
}
{
  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: '2026-09-08 19:10:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:10:43'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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: '2026-09-08 19:16:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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: '2026-09-08 19:16:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:16:47'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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: '2026-09-08 19:17:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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: '2026-09-08 19:17:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:05'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:14'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  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: '2026-09-08 19:17:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  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: '2026-09-08 19:17:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:17:15'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:15'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:15'
}
{
  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 = 175\n' +
    "              AND C.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:15'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:15'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:15'
}
{
  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 = 175\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  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: '2026-09-08 19:19:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:19:16'
}
{
  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 = 175 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:13'
}
{
  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: '2026-09-08 19:20:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:13'
}
{
  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 = 175 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-08')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:13'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '175'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:46'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-08 23:59:59'\n" +
    "      AND C.IDPrestador = '175'\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: '2026-09-08 19:20:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 19:20:46'
}
{
  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: '2026-09-08 20:27:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 20:27:56'
}
{
  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: '2026-09-08 20:43:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-08 20:43:50'
}
{
  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: '2026-09-09 10:25:29'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:29'
}
{
  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 = '384' \n" +
    "    AND p.Password = ENCODE('27276432317', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:40'
}
{
  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: '2026-09-09 10:25:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:25:40'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '384' \n" +
    "        AND Password = ENCODE('27276432317', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:27'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Arrayanes11', 'galbop')\n" +
    "        WHERE Codigo = '384'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:27'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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: '2026-09-09 10:26:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:26:39'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  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: '2026-09-09 10:27:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  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: '2026-09-09 10:27:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:05'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:23'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\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: '2026-09-09 10:27:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:23'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:32'
}
{
  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: '2026-09-09 10:27:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:32'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:32'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:37'
}
{
  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: '2026-09-09 10:27:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:37'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:37'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:59'
}
{
  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: '2026-09-09 10:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:59'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:27:59'
}
{
  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 = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  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 = '610' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960512221`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788960512221` 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 = 542\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: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960512221`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788960512221` (\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 = 542\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: '2026-09-09 10:28:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788960512221` 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: '2026-09-09 10:28:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960512221` 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: '2026-09-09 10:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960512221`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:32'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:33'
}
{
  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: '2026-09-09 10:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:28:33'
}
{
  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 = '542' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:08'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:26'
}
{
  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: '2026-09-09 10:30:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:26'
}
{
  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 = 610\n' +
    '        AND FC.idPrestador = 542\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: '2026-09-09 10:30:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:33'
}
{
  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 = 10982\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:33'
}
{
  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: '2026-09-09 10:30:33'
}
{
  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: '2026-09-09 10:30:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788960658226`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788960658226` 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 = 542\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: '2026-09-09 10:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788960658226`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788960658226` (\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 = 542\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: '2026-09-09 10:30:58'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788960658226` 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: '2026-09-09 10:30:58'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788960658226` 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: '2026-09-09 10:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788960658226`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:58'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:59'
}
{
  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: '2026-09-09 10:30:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:30:59'
}
{
  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 = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  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 = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960681740`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788960681740` 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 = 542\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: '2026-09-09 10:31:21'
}
{
  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: '2026-09-09 10:31:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960681740`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:21'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788960681740` (\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 = 542\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: '2026-09-09 10:31:22'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788960681740` 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: '2026-09-09 10:31:22'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960681740` 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: '2026-09-09 10:31:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960681740`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  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: '2026-09-09 10:31:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:22'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:31'
}
{
  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: '2026-09-09 10:31:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960692971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788960692971` 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 = 542\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: '2026-09-09 10:31:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960692971`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788960692971` (\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 = 542\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: '2026-09-09 10:31:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788960692971` 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: '2026-09-09 10:31:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960692971` 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: '2026-09-09 10:31:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960692971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  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: '2026-09-09 10:31:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:31:33'
}
{
  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 = '542' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:04'
}
{
  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: '2026-09-09 10:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:19'
}
{
  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 = '394' \n" +
    "    AND p.Password = ENCODE('Comahue330', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:25'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:25'
}
{
  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: '2026-09-09 10:32:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:25'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:34'
}
{
  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: '2026-09-09 10:32:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:34'
}
{
  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 = 554 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:34'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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: '2026-09-09 10:32:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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: '2026-09-09 10:32:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:42'
}
{
  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 = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  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 = '610' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788960770956`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788960770956` 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 = 542\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: '2026-09-09 10:32:50'
}
{
  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: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788960770956`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788960770956` (\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 = 542\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: '2026-09-09 10:32:51'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788960770956` 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: '2026-09-09 10:32:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788960770956` 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: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788960770956`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  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: '2026-09-09 10:32:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:32:51'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  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: '2026-09-09 10:33:03'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:04'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  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 = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  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 = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960791305`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788960791305` 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 = 542\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: '2026-09-09 10:33:11'
}
{
  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: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960791305`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788960791305` (\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 = 542\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: '2026-09-09 10:33:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788960791305` 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: '2026-09-09 10:33:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788960791305` 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: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788960791305`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:11'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  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: '2026-09-09 10:33:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:12'
}
{
  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 = '611' AND pr.IDPrestador = '542' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:13'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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: '2026-09-09 10:33:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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: '2026-09-09 10:33:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:15'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:20'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:20'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:20'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:20'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:20'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  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: '2026-09-09 10:33:21'
}
{
  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: '2026-09-09 10:33:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:21'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788960808098`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6579_1788960808098` 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 = 612\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  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: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788960808098`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6579_1788960808098` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\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: '2026-09-09 10:33:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6579_1788960808098` 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: '2026-09-09 10:33:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788960808098` 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: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788960808098`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  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 = 542 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  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: '2026-09-09 10:33:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:28'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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: '2026-09-09 10:33:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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: '2026-09-09 10:33:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:29'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 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: '2026-09-09 10:33:41'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 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: '2026-09-09 10:33:41'
}
{
  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 = 554\n' +
    "              AND C.FechaEmision <= '2026-09-09 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: '2026-09-09 10:33:41'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  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 = 554\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  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' +
    "           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: '2026-09-09 10:33:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  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' +
    "           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: '2026-09-09 10:33:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:33:41'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:34:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:34:00'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:34:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:34:00'
}
{
  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 = '612' AND pr.IDPrestador = '542' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:34:09'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:34:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:34:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:34:09'
}
{
  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: '2026-09-09 10:36:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:02'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('1338', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:05'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:05'
}
{
  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: '2026-09-09 10:36:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:05'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:15'
}
{
  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: '2026-09-09 10:36:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:15'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:36:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:21'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:36:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:21'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  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 = 89\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  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 = 89\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:35'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  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: '2026-09-09 10:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  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: '2026-09-09 10:36:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:36'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:36:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:43'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:36:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:43'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:36:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:54'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 10:36:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:36:54'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:29'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:29'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:29'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:29'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  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: '2026-09-09 10:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  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: '2026-09-09 10:40:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:30'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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: '2026-09-09 10:40:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:40:59'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:14'
}
{
  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: '2026-09-09 10:46:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:14'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:15'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:15'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:26'
}
{
  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: '2026-09-09 10:46:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:26'
}
{
  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 = 542 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788961588897`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788961588897` 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 = 542\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: '2026-09-09 10:46:28'
}
{
  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 = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  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 = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788961588897`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788961588897` (\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 = 542\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: '2026-09-09 10:46:29'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788961588897` 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: '2026-09-09 10:46:29'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788961588897` 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: '2026-09-09 10:46:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788961588897`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  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: '2026-09-09 10:46:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:29'
}
{
  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 = 542\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: '2026-09-09 10:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:31'
}
{
  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 = 11247\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:31'
}
{
  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: '2026-09-09 10:46:31'
}
{
  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: '2026-09-09 10:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788961604340`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6579_1788961604340` 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 = 612\n' +
    '              AND C.IDPrestador = 542\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  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 = 542 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  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: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788961604340`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6579_1788961604340` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 542\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: '2026-09-09 10:46:44'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6579_1788961604340` 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: '2026-09-09 10:46:44'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788961604340` 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: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788961604340`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:44'
}
{
  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 = 542 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  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: '2026-09-09 10:46:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:45'
}
{
  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 = 612\n' +
    '        AND FC.idPrestador = 542\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: '2026-09-09 10:46:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:46'
}
{
  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 = 11529\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:46'
}
{
  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: '2026-09-09 10:46:46'
}
{
  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: '2026-09-09 10:46:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:46:46'
}
{
  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 = 542 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:47:00'
}
{
  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: '2026-09-09 10:47:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:47:00'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:47:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:47:50'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\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: '2026-09-09 10:47:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:47:50'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  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: '2026-09-09 10:48:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:07'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:07'
}
{
  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: '2026-09-09 10:48:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 10:48:07'
}
{
  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: '2026-09-09 11:07:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:43'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('1338', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:45'
}
{
  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: '2026-09-09 11:07:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:45'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 11:07:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:51'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 11:07:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:07:51'
}
{
  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 <= '2026-08-09 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: '2026-09-09 11:08:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:01'
}
{
  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 <= '2026-08-09 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: '2026-09-09 11:08:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788962893516`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6581_1788962893516` 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: '2026-09-09 11:08:13'
}
{
  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 = '89'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  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 = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788962893516`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6581_1788962893516` (\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: '2026-09-09 11:08:13'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6581_1788962893516` 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: '2026-09-09 11:08:13'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788962893516` 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: '2026-09-09 11:08:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788962893516`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:13'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  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: '2026-09-09 11:08:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:14'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  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 = '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: '2026-09-09 11:08:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  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: '2026-09-09 11:08:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:41'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  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 = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  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 = '89'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  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: '2026-09-09 11:08:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:49'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  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: '2026-09-09 11:08:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  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 = '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: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:08:56'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  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 = '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: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:00'
}
{
  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: '2026-09-09 11:09:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:01'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  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 = '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: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  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: '2026-09-09 11:09:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:04'
}
{
  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 = 89\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: '2026-09-09 11:09:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:07'
}
{
  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 = 10856\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:07'
}
{
  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: '2026-09-09 11:09:07'
}
{
  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: '2026-09-09 11:09:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:07'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:17'
}
{
  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: '2026-09-09 11:09:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:17'
}
{
  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 = 89\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: '2026-09-09 11:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:20'
}
{
  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 = 10856\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:20'
}
{
  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: '2026-09-09 11:09:20'
}
{
  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: '2026-09-09 11:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788962968299`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6579_1788962968299` 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: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788962968299`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6579_1788962968299` (\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: '2026-09-09 11:09:28'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6579_1788962968299` 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: '2026-09-09 11:09:28'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788962968299` 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: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788962968299`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  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: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:09:28'
}
{
  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: '2026-09-09 11:20:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:23'
}
{
  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 = '97' \n" +
    "    AND p.Password = ENCODE('1338', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:40'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:40'
}
{
  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: '2026-09-09 11:20:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:40'
}
{
  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 '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:51'
}
{
  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: '2026-09-09 11:20:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:51'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:51'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:57'
}
{
  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: '2026-09-09 11:20:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:57'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:20:57'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:10'
}
{
  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: '2026-09-09 11:21:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:10'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:10'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788963675181`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6579_1788963675181` 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: '2026-09-09 11:21:15'
}
{
  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 = '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: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788963675181`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6579_1788963675181` (\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: '2026-09-09 11:21:15'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6579_1788963675181` 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: '2026-09-09 11:21:15'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788963675181` 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: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788963675181`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  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: '2026-09-09 11:21:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:15'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:51'
}
{
  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: '2026-09-09 11:21:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:51'
}
{
  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 = 610\n' +
    '        AND FC.idPrestador = 89\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: '2026-09-09 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:56'
}
{
  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 = 10856\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:56'
}
{
  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: '2026-09-09 11:21:56'
}
{
  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: '2026-09-09 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:21:56'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:30'
}
{
  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: '2026-09-09 11:22:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:30'
}
{
  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.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  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 = '606' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788963757241`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788963757241` 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 = 89\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: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  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 = '606' \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: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788963757241`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788963757241` (\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 = 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: '2026-09-09 11:22:37'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788963757241` 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: '2026-09-09 11:22:37'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788963757241` 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: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788963757241`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  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 = 89 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  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: '2026-09-09 11:22:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:22:37'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:34'
}
{
  sql: 'SELECT T.* FROM tempPagosEmitidos T  ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 50',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:35'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:35'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:40'
}
{
  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: '2026-09-09 11:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-07-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:40'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788964185071`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788964185071` 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 = 89\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: '2026-09-09 11:29:45'
}
{
  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 = '606' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  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 = '606' \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: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788964185071`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788964185071` (\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 = 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: '2026-09-09 11:29:45'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788964185071` 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: '2026-09-09 11:29:45'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788964185071` 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: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788964185071`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  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 = 89 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  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: '2026-09-09 11:29:45'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:29:45'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:11'
}
{
  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: '2026-09-09 11:30:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:11'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-06-01' AND '2026-06-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:11'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:11'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:20'
}
{
  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: '2026-09-09 11:30:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:20'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-05-01' AND '2026-05-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788964223052`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788964223052` 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 = 599\n' +
    '              AND C.IDPrestador = 89\n' +
    '               AND (PO.IDPago = 599 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  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 = '599' \n" +
    "          AND pr.IDPrestador = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  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 = '599' \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: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788964223052`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788964223052` (\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 = 599)\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 < 599\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: '2026-09-09 11:30:23'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788964223052` 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: '2026-09-09 11:30:23'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788964223052` 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: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788964223052`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  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 = 89 AND PP.IDPago = 599',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  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: '2026-09-09 11:30:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:30:23'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:06'
}
{
  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: '2026-09-09 11:31:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:06'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:06'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:18'
}
{
  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: '2026-09-09 11:31:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:18'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:31:18'
}
{
  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: '2026-09-09 11:53:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:53:47'
}
{
  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 = '927201816' \n" +
    "    AND p.Password = ENCODE('1311', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:53:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:53:58'
}
{
  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 = '362' \n" +
    "    AND p.Password = ENCODE('20132153281', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:54:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:54:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:54:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:54:33'
}
{
  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: '2026-09-09 11:54:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:54:33'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '362' \n" +
    "        AND Password = ENCODE('20132153281', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:15'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('13215328', 'galbop')\n" +
    "        WHERE Codigo = '362'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:15'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:30'
}
{
  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: '2026-09-09 11:55:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:30'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:31'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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 = 263\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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 = 263\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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 = 263\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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 = 263\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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 = 263\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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 = 263\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  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' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  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: '2026-09-09 11:55:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:39'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:49'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\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: '2026-09-09 11:55:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:49'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:53'
}
{
  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: '2026-09-09 11:55:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:53'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:55:53'
}
{
  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: '2026-09-09 11:56:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:56:18'
}
{
  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: '2026-09-09 11:57:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:40'
}
{
  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 = '234' \n" +
    "    AND p.Password = ENCODE('agus1005', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:43'
}
{
  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: '2026-09-09 11:57:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:43'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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 = 206\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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 = 206\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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: '2026-09-09 11:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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: '2026-09-09 11:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:47'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:50'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '206'\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: '2026-09-09 11:57:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:50'
}
{
  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 = 206 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:52'
}
{
  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: '2026-09-09 11:57:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:52'
}
{
  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 = 206 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:53'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 11:57:53'
}
{
  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: '2026-09-09 12:06:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:06:00'
}
{
  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 = '398' \n" +
    "    AND p.Password = ENCODE('27229206848', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:06:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:06:45'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:06:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:06:45'
}
{
  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: '2026-09-09 12:06:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:06:45'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '398' \n" +
    "        AND Password = ENCODE('27229206848', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:08:53'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('delvalle2020', 'galbop')\n" +
    "        WHERE Codigo = '398'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:08:53'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:06'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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: '2026-09-09 12:09:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:06'
}
{
  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: '2026-09-09 12:09:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:21'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:24'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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: '2026-09-09 12:09:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:24'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:36'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:36'
}
{
  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: '2026-09-09 12:09:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:36'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 12:09:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:39'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 12:09:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:39'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 12:09:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:41'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 12:09:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:41'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:44'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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, 50\n' +
    '  ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:44'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:47'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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: '2026-09-09 12:09:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:47'
}
{
  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 >= '2026-08-09 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 12:09:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:51'
}
{
  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 >= '2026-08-09 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 12:09:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788966592743`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788966592743` 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: '2026-09-09 12:09:52'
}
{
  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 = '673'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  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 = '673'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788966592743`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788966592743` (\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: '2026-09-09 12:09:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788966592743` 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: '2026-09-09 12:09:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788966592743` 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: '2026-09-09 12:09:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788966592743`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  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 = 673 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  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: '2026-09-09 12:09:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:53'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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: '2026-09-09 12:09:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  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: '2026-09-09 12:09:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:09:58'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '565'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  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 = '610' \n" +
    "          AND pr.idPrestador = '565'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788966604722`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6579_1788966604722` 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 = 565\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: '2026-09-09 12:10:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788966604722`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:04'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6579_1788966604722` (\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 = 565\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: '2026-09-09 12:10:04'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6579_1788966604722` 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: '2026-09-09 12:10:05'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788966604722` 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: '2026-09-09 12:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788966604722`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  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 = 565 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  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: '2026-09-09 12:10:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:10:05'
}
{
  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 = '610' AND pr.IDPrestador = '565' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:11:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:11:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:11:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:11:01'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  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: '2026-09-09 12:17:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  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: '2026-09-09 12:17:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:20'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:44'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:44'
}
{
  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: '2026-09-09 12:17:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:17:44'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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 = 565\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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 = 565\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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: '2026-09-09 12:18:44'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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: '2026-09-09 12:18:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:18:44'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:13'
}
{
  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: '2026-09-09 12:19:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:13'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:14'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:30'
}
{
  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: '2026-09-09 12:19:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:30'
}
{
  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 = 565 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:19:31'
}
{
  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: '2026-09-09 12:29:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:29:56'
}
{
  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 = '362' \n" +
    "    AND p.Password = ENCODE('13215328', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:09'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:09'
}
{
  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: '2026-09-09 12:30:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:09'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:38'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\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: '2026-09-09 12:30:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:38'
}
{
  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 = '263'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:52'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\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: '2026-09-09 12:30:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:30:52'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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: '2026-09-09 12:31:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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: '2026-09-09 12:31:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:06'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:44'
}
{
  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: '2026-09-09 12:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:44'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:44'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:52'
}
{
  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: '2026-09-09 12:31:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:52'
}
{
  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 = 263 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:52'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:31:53'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:03'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '263'\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: '2026-09-09 12:32:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:03'
}
{
  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 = '263'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:17'
}
{
  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 = '263'\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: '2026-09-09 12:32:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788967939971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788967939971` 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 = 263\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: '2026-09-09 12:32:19'
}
{
  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 = '263'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  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 = '263'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788967939971`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788967939971` (\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 = 263\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: '2026-09-09 12:32:20'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788967939971` 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: '2026-09-09 12:32:20'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788967939971` 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: '2026-09-09 12:32:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788967939971`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  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 = 263 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  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: '2026-09-09 12:32:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788967946444`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788967946444` 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 = 263\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: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788967946444`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788967946444` (\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 = 263\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: '2026-09-09 12:32:26'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788967946444` 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: '2026-09-09 12:32:26'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788967946444` 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: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788967946444`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  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 = 263 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  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: '2026-09-09 12:32:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:26'
}
{
  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 = 263 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:43'
}
{
  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: '2026-09-09 12:32:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:43'
}
{
  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 = 263\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: '2026-09-09 12:32:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:44'
}
{
  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 = 10001\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:44'
}
{
  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: '2026-09-09 12:32:44'
}
{
  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: '2026-09-09 12:32:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:44'
}
{
  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 = '607' \n" +
    "          AND pr.idPrestador = '263'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  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 = '607' \n" +
    "          AND pr.IDPrestador = '263'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  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 = 263 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  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 = 263 AND PP.IDPago = 606',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:52'
}
{
  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: '2026-09-09 12:32:53'
}
{
  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: '2026-09-09 12:32:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:53'
}
{
  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 = 607\n' +
    '        AND FC.idPrestador = 263\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: '2026-09-09 12:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:55'
}
{
  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 = 10263\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:55'
}
{
  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: '2026-09-09 12:32:55'
}
{
  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: '2026-09-09 12:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 12:32:55'
}
{
  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: '2026-09-09 13:36:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:36:05'
}
{
  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 = '91' \n" +
    "    AND p.Password = ENCODE('30711529221', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:39:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:39:00'
}
{
  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: '2026-09-09 13:39:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:39:00'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '91' \n" +
    "        AND Password = ENCODE('30711529221', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:40:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:40:16'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('farmasud1198', 'galbop')\n" +
    "        WHERE Codigo = '91'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:40:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 13:40:16'
}
{
  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: '2026-09-09 15:36:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:42'
}
{
  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 = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:48'
}
{
  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: '2026-09-09 15:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:48'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:55'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:55'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:55'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:55'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:56'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:56'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:56'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  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: '2026-09-09 15:36:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  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: '2026-09-09 15:36:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:36:57'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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: '2026-09-09 15:37:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:37:55'
}
{
  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: '2026-09-09 15:38:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:16'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:34'
}
{
  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: '2026-09-09 15:38:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:34'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:54'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:54'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:54'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:54'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  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: '2026-09-09 15:38:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  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: '2026-09-09 15:38:55'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:38:55'
}
{
  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 = 18 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:00'
}
{
  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: '2026-09-09 15:39:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:00'
}
{
  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 = 18 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:00'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:00'
}
{
  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 = 18 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  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: '2026-09-09 15:39:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  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 = 18 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:04'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:06'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:06'
}
{
  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: '2026-09-09 15:39:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:06'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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 100, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  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: '2026-09-09 15:39:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:39:10'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  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: '2026-09-09 15:40:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:39'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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: '2026-09-09 15:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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: '2026-09-09 15:40:42'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:42'
}
{
  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: '2026-09-09 15:40:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:40:54'
}
{
  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 = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:03'
}
{
  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: '2026-09-09 15:42:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:03'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:11'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  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: '2026-09-09 15:42:12'
}
{
  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: '2026-09-09 15:42:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:12'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  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 <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:17'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  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: '2026-09-09 15:42:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  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: '2026-09-09 15:42:18'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:18'
}
{
  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: '2026-09-09 15:42:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:41'
}
{
  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 = '19' \n" +
    "    AND p.Password = ENCODE('Roque123', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:44'
}
{
  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: '2026-09-09 15:42:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes 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: '2026-09-09 15:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes 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: '2026-09-09 15:42:49'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:49'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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 = 18\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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 = 18\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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: '2026-09-09 15:42:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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: '2026-09-09 15:42:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:42:54'
}
{
  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: '2026-09-09 15:43:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:43:04'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:44:42'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:46:33'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:46:57'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:47:05'
}
{
  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: '2026-09-09 15:47:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:47:40'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:48:05'
}
{
  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: '2026-09-09 15:49:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:49:27'
}
{
  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: '2026-09-09 15:49:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:49:42'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:51:41'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-09 15:51:54'
}
{
  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 = '123' \n" +
    "    AND p.Password = ENCODE('20176692805', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:56:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:56:44'
}
{
  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 = '123' \n" +
    "    AND p.Password = ENCODE('20176692805', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:56:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:56:46'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('20176692805', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:57:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:57:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:57:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:57:24'
}
{
  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: '2026-09-09 15:57:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:57:24'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '406' \n" +
    "        AND Password = ENCODE('20176692805', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:03'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('pharmacy2026', 'galbop')\n" +
    "        WHERE Codigo = '406'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:03'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:46'
}
{
  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: '2026-09-09 15:59:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:46'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 15:59:46'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-02-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:00:40'
}
{
  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: '2026-09-09 16:00:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:00:40'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-02-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:00:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:00:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:00:41'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:04:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:04:22'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:04:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:04:22'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:04:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:04:26'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:04:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:04:26'
}
{
  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: '2026-09-09 16:13:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:13:37'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('pharmacy2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:13:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:13:41'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:13:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:13:41'
}
{
  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: '2026-09-09 16:13:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:13:41'
}
{
  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: '2026-09-09 16:20:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:17'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('pharmacy2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:24'
}
{
  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: '2026-09-09 16:20:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:24'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:40'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:20:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:20:40'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:21:50'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:21:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:21:50'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788981732275`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6581_1788981732275` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788981732275`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6581_1788981732275` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:22:12'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6581_1788981732275` 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: '2026-09-09 16:22:12'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788981732275` 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: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788981732275`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  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: '2026-09-09 16:22:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:22:12'
}
{
  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: '2026-09-09 16:24:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:04'
}
{
  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 = '229' \n" +
    "    AND p.Password = ENCODE('a1n9d8o0', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:08'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:08'
}
{
  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: '2026-09-09 16:24:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:08'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:10'
}
{
  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: '2026-09-09 16:24:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:10'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 16:24:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:12'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 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: '2026-09-09 16:24:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:12'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:17'
}
{
  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: '2026-09-09 16:24:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:17'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:17'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788981860228`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6581_1788981860228` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788981860228`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6581_1788981860228` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:24:20'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6581_1788981860228` 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: '2026-09-09 16:24:20'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788981860228` 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: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788981860228`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  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: '2026-09-09 16:24:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:20'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:30'
}
{
  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: '2026-09-09 16:24:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:31'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:31'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:31'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788981873033`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6581_1788981873033` 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 = 612\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  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 = '612' \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: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788981873033`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6581_1788981873033` (\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 = 612)\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 < 612\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: '2026-09-09 16:24:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6581_1788981873033` 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: '2026-09-09 16:24:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6581_1788981873033` 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: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6581_1788981873033`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  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: '2026-09-09 16:24:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:33'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:46'
}
{
  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: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  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 = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  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 = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788981887060`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788981887060` 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 = 525\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: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788981887060`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788981887060` (\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 = 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: '2026-09-09 16:24:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788981887060` 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: '2026-09-09 16:24:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788981887060` 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: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788981887060`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  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 = 525 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  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: '2026-09-09 16:24:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:24:47'
}
{
  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 = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  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.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788981975841`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788981975841` 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: '2026-09-09 16:26:15'
}
{
  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: '2026-09-09 16:26:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788981975841`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788981975841` (\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: '2026-09-09 16:26:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788981975841` 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: '2026-09-09 16:26:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788981975841` 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: '2026-09-09 16:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788981975841`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  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 = 525 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  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: '2026-09-09 16:26:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:16'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:30'
}
{
  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: '2026-09-09 16:26:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:30'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-07-01' AND '2026-08-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:30'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:30'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:30'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788981992005`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788981992005` 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 = 525\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: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  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 = '609' \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: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  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 = '609' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788981992005`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788981992005` (\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 = 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: '2026-09-09 16:26:32'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788981992005` 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: '2026-09-09 16:26:32'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788981992005` 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: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788981992005`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  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 = 525 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  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: '2026-09-09 16:26:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:32'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:36'
}
{
  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: '2026-09-09 16:26:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:36'
}
{
  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 = '608' \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: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  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 = 525 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  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: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  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 = '608' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788981998576`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788981998576` 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 = 608\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 608 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788981998576`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788981998576` (\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 = 608)\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 < 608\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: '2026-09-09 16:26:38'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788981998576` 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: '2026-09-09 16:26:38'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788981998576` 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: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788981998576`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  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 = 525 AND PP.IDPago = 608',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  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: '2026-09-09 16:26:39'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:39'
}
{
  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 = 587\n' +
    '        AND FC.idPrestador = 568\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: '2026-09-09 16:26:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:40'
}
{
  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 = 5276\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:40'
}
{
  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: '2026-09-09 16:26:40'
}
{
  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: '2026-09-09 16:26:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:40'
}
{
  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 = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  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 = '607' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  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 = 525 AND PP.IDPago = 608',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788982010340`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788982010340` 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 = 525\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: '2026-09-09 16:26:50'
}
{
  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: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788982010340`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788982010340` (\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 = 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: '2026-09-09 16:26:50'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788982010340` 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: '2026-09-09 16:26:50'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788982010340` 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: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788982010340`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:50'
}
{
  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 = 525 AND PP.IDPago = 607',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  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: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788982011299`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788982011299` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788982011299`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788982011299` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:26:51'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788982011299` 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: '2026-09-09 16:26:51'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788982011299` 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: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788982011299`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:51'
}
{
  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: '2026-09-09 16:26:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:26:52'
}
{
  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 = '588' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  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 = '588' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982036359`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788982036359` 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 = 588\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 588 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  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: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982036359`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788982036359` (\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 = 588)\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 < 588\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:27:16'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788982036359` 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: '2026-09-09 16:27:16'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982036359` 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: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982036359`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:16'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  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: '2026-09-09 16:27:17'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:17'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:51'
}
{
  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: '2026-09-09 16:27:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:51'
}
{
  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 = 525 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:51'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982075309`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788982075309` 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 = 612\n' +
    '              AND C.IDPrestador = 525\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982075309`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  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 = '612' \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: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788982075309` (\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 = 612)\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 < 612\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: '2026-09-09 16:27:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788982075309` 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: '2026-09-09 16:27:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982075309` 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: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982075309`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  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: '2026-09-09 16:27:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:27:55'
}
{
  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 = '525'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  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 = '525'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982082229`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  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 = 525 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788982082229` 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 = 525\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: '2026-09-09 16:28:02'
}
{
  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: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982082229`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788982082229` (\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 = 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: '2026-09-09 16:28:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788982082229` 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: '2026-09-09 16:28:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982082229` 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: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982082229`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  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 = 525 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  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: '2026-09-09 16:28:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:02'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788982139653`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6579_1788982139653` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  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: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788982139653`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6579_1788982139653` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:28:59'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6579_1788982139653` 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: '2026-09-09 16:28:59'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6579_1788982139653` 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: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6579_1788982139653`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:28:59'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  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: '2026-09-09 16:29:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:29:00'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982309315`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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 = '588' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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 = '588' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788982309315` 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 = 588\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 588 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982309315`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788982309315` (\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 = 588)\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 < 588\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:31:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788982309315` 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: '2026-09-09 16:31:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788982309315` 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: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788982309315`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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: '2026-09-09 16:31:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:31:49'
}
{
  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 = '589' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788982327778`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  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 = '589' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788982327778` 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 = 589\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 589 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  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: '2026-09-09 16:32:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788982327778`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:07'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788982327778` (\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 = 589)\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 < 589\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:32:08'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788982327778` 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: '2026-09-09 16:32:08'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788982327778` 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: '2026-09-09 16:32:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788982327778`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  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 = 568 AND PP.IDPago = 589',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  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: '2026-09-09 16:32:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:32:08'
}
{
  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 = '589' AND pr.IDPrestador = '568' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:37:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:37:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:37:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:37:38'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:38:50'
}
{
  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: '2026-09-09 16:38:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:38:50'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:38:50'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:38:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:38:50'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:07'
}
{
  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: '2026-09-09 16:42:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:07'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:07'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:36'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:42:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:42:36'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:43:44'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:43:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:43:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788983073166`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788983073166` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788983073166`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788983073166` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:44:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788983073166` 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: '2026-09-09 16:44:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788983073166` 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: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788983073166`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  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: '2026-09-09 16:44:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788983083559`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6589_1788983083559` 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 = 588\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 588 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  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 = '588' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  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 = '588' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  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: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788983083559`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6589_1788983083559` (\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 = 588)\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 < 588\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:44:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6589_1788983083559` 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: '2026-09-09 16:44:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6589_1788983083559` 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: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6589_1788983083559`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:43'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  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: '2026-09-09 16:44:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:44:44'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:03'
}
{
  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: '2026-09-09 16:45:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:03'
}
{
  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 = 588\n' +
    '        AND FC.idPrestador = 568\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: '2026-09-09 16:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:14'
}
{
  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 = 5547\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:14'
}
{
  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: '2026-09-09 16:45:14'
}
{
  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: '2026-09-09 16:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788983135958`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788983135958` 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 = 588\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 588 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788983135958`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788983135958` (\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 = 588)\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 < 588\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:45:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788983135958` 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: '2026-09-09 16:45:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788983135958` 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: '2026-09-09 16:45:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788983135958`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  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: '2026-09-09 16:45:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:45:36'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:48:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:48:42'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:48:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:48:42'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:44'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 16:57:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:44'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788983873654`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788983873654` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788983873654`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788983873654` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 16:57:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788983873654` 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: '2026-09-09 16:57:53'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788983873654` 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: '2026-09-09 16:57:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788983873654`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  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: '2026-09-09 16:57:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 16:57:54'
}
{
  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: '2026-09-09 17:05:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:05:14'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('pharmacy2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:29'
}
{
  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: '2026-09-09 17:07:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:29'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:59'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 17:07:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:07:59'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:38'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-09 17:08:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7034_1788984532393`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7034_1788984532393` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7034_1788984532393`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7034_1788984532393` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 17:08:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7034_1788984532393` 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: '2026-09-09 17:08:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7034_1788984532393` 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: '2026-09-09 17:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7034_1788984532393`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:52'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7034_1788984533739`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_7034_1788984533739` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_7034_1788984533739`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  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: '2026-09-09 17:08:53'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:53'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_7034_1788984533739` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 17:08:53'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_7034_1788984533739` 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: '2026-09-09 17:08:54'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_7034_1788984533739` 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: '2026-09-09 17:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_7034_1788984533739`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  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: '2026-09-09 17:08:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:08:54'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:52'
}
{
  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: '2026-09-09 17:09:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:52'
}
{
  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 = 587\n' +
    '        AND FC.idPrestador = 568\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: '2026-09-09 17:09:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:59'
}
{
  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 = 5276\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:59'
}
{
  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: '2026-09-09 17:09:59'
}
{
  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: '2026-09-09 17:09:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:09:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788984613777`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6582_1788984613777` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788984613777`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:13'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6582_1788984613777` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-09 17:10:14'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6582_1788984613777` 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: '2026-09-09 17:10:14'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6582_1788984613777` 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: '2026-09-09 17:10:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6582_1788984613777`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  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: '2026-09-09 17:10:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:14'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:35'
}
{
  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: '2026-09-09 17:10:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:35'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:35'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:10:35'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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: '2026-09-09 17:11:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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: '2026-09-09 17:11:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:05'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:33'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:33'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  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: '2026-09-09 17:11:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  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: '2026-09-09 17:11:34'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:34'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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: '2026-09-09 17:11:47'
}
{
  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: '2026-09-09 17:11:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:47'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:59'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:59'
}
{
  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: '2026-09-09 17:11:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:11:59'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 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: '2026-09-09 17:13:49'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 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: '2026-09-09 17:13:49'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-09 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: '2026-09-09 17:13:49'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-09 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_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: '2026-09-09 17:13:49'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_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: '2026-09-09 17:13:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '5'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:13:49'
}
{
  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: '2026-09-09 17:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:15'
}
{
  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('1338', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:18'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:18'
}
{
  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: '2026-09-09 17:38:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:18'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:23'
}
{
  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: '2026-09-09 17:38:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:23'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:23'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:23'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:28'
}
{
  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: '2026-09-09 17:38:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:28'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-09')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:28'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:36'
}
{
  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: '2026-09-09 17:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:36'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:36'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:38:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788986363936`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_6587_1788986363936` 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: '2026-09-09 17:39:23'
}
{
  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 = '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: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  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 = '89'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:23'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788986363936`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_6587_1788986363936` (\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: '2026-09-09 17:39:24'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_6587_1788986363936` 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: '2026-09-09 17:39:24'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_6587_1788986363936` 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: '2026-09-09 17:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_6587_1788986363936`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  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 = 89 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  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: '2026-09-09 17:39:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:24'
}
{
  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 = 89\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: '2026-09-09 17:39:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:38'
}
{
  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 = 10856\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:38'
}
{
  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: '2026-09-09 17:39:38'
}
{
  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: '2026-09-09 17:39:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:39:38'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:40:02'
}
{
  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: '2026-09-09 17:40:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:40:02'
}
{
  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 = 89 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:40:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:40:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 17:40:02'
}
{
  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: '2026-09-09 18:51:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-09 18:51:15'
}
{
  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: '2026-09-10 08:37:45'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:45'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:45'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('pharmacy2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:50'
}
{
  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: '2026-09-10 08:37:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:50'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:59'
}
{
  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: '2026-09-10 08:37:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:59'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:37:59'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:12'
}
{
  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: '2026-09-10 08:38:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:12'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:12'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-01-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:42'
}
{
  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: '2026-09-10 08:38:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:42'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-01-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:43'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:38:43'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:40:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:40:17'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 08:40:17'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:40:17'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-01-31 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:40:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:40:27'
}
{
  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 = '568'\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: '2026-09-10 08:40:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:40:27'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:11'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 08:44:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:11'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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: '2026-09-10 08:44:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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: '2026-09-10 08:44:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 08:44:13'
}
{
  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: '2026-09-10 09:10:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:10:54'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('pharmacy2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:10:57'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:10:57'
}
{
  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: '2026-09-10 09:10:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:10:57'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:08'
}
{
  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: '2026-09-10 09:11:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:08'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:08'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-02-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:48'
}
{
  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: '2026-09-10 09:11:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:48'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-02-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:48'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:48'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8142_1789042316497`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8142_1789042316497` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8142_1789042316497`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8142_1789042316497` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 09:11:56'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8142_1789042316497` 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: '2026-09-10 09:11:56'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8142_1789042316497` 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: '2026-09-10 09:11:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8142_1789042316497`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:56'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:57'
}
{
  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: '2026-09-10 09:11:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:11:57'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:15'
}
{
  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: '2026-09-10 09:12:15'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:15'
}
{
  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 = 587\n' +
    '        AND FC.idPrestador = 568\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: '2026-09-10 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:26'
}
{
  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 = 5276\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:26'
}
{
  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: '2026-09-10 09:12:26'
}
{
  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: '2026-09-10 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:26'
}
{
  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 = '587' AND pr.IDPrestador = '568' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:38'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8133_1789042374839`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8133_1789042374839` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8133_1789042374839`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:54'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8133_1789042374839` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 09:12:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8133_1789042374839` 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: '2026-09-10 09:12:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8133_1789042374839` 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: '2026-09-10 09:12:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8133_1789042374839`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  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: '2026-09-10 09:12:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:12:55'
}
{
  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: '2026-09-10 09:21:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:21:54'
}
{
  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 = '398' \n" +
    "    AND p.Password = ENCODE('delvalle2020', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:21:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:21:59'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:21:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:21:59'
}
{
  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: '2026-09-10 09:21:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:21:59'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:22:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:22:06'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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: '2026-09-10 09:22:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:22:06'
}
{
  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 >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-07-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:35'
}
{
  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 >= '2026-07-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-07-31 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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: '2026-09-10 09:24:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8133_1789043081054`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8133_1789043081054` 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 = 565\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: '2026-09-10 09:24:41'
}
{
  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 = '609' \n" +
    "          AND pr.idPrestador = '565'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  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 = '609' \n" +
    "          AND pr.IDPrestador = '565'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8133_1789043081054`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8133_1789043081054` (\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 = 565\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: '2026-09-10 09:24:41'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8133_1789043081054` 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: '2026-09-10 09:24:41'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8133_1789043081054` 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: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8133_1789043081054`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  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 = 565 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  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: '2026-09-10 09:24:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:24:41'
}
{
  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 >= '2026-06-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:32'
}
{
  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 >= '2026-06-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-06-30 23:59:59'\n" +
    "      AND C.IDPrestador = '565'\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: '2026-09-10 09:25:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:32'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8133_1789043135390`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8133_1789043135390` 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 = 605\n' +
    '              AND C.IDPrestador = 565\n' +
    '               AND (PO.IDPago = 605 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  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 = '605' \n" +
    "          AND pr.IDPrestador = '565'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 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 = 565 AND PP.IDPago = 609',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  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 = '605' \n" +
    "          AND pr.idPrestador = '565'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8133_1789043135390`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  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: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8133_1789043135390` (\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 = 605)\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 < 605\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 565\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: '2026-09-10 09:25:35'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8133_1789043135390` 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: '2026-09-10 09:25:35'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8133_1789043135390` 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: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8133_1789043135390`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 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 = 565 AND PP.IDPago = 605',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  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: '2026-09-10 09:25:35'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:35'
}
{
  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 = '588' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  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 = '588' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8179_1789043147127`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8179_1789043147127` 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 = 588\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 588 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  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: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8179_1789043147127`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8179_1789043147127` (\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 = 588)\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 < 588\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 09:25:47'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8179_1789043147127` 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: '2026-09-10 09:25:47'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8179_1789043147127` 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: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8179_1789043147127`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  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: '2026-09-10 09:25:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:25:47'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-02-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:46'
}
{
  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: '2026-09-10 09:26:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:46'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-01-01' AND '2026-02-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:46'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8179_1789043208815`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8179_1789043208815` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8179_1789043208815`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:48'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8179_1789043208815` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 09:26:49'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8179_1789043208815` 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: '2026-09-10 09:26:49'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8179_1789043208815` 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: '2026-09-10 09:26:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8179_1789043208815`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  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: '2026-09-10 09:26:49'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:26:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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: '2026-09-10 09:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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: '2026-09-10 09:27:25'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:25'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  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 25, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  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: '2026-09-10 09:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:27:59'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:28:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:28:30'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 09:28:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:28:30'
}
{
  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 <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:28:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:28:48'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 09:28:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:28:48'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789043342650`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8194_1789043342650` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789043342650`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8194_1789043342650` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 09:29:02'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8194_1789043342650` 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: '2026-09-10 09:29:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789043342650` 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: '2026-09-10 09:29:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789043342650`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  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: '2026-09-10 09:29:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:03'
}
{
  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 <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:28'
}
{
  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 <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 09:29:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:28'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789043373549`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8194_1789043373549` 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 = 568\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: '2026-09-10 09:29:33'
}
{
  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 = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  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 = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789043373549`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8194_1789043373549` (\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 = 568\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: '2026-09-10 09:29:33'
}
{
  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: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8194_1789043373549` 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: '2026-09-10 09:29:33'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789043373549` 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: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789043373549`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:33'
}
{
  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 = 568 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  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: '2026-09-10 09:29:34'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 09:29:34'
}
{
  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: '2026-09-10 11:45:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:36'
}
{
  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 = '473' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:38'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:38'
}
{
  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: '2026-09-10 11:45:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:38'
}
{
  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 = 663 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:41'
}
{
  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: '2026-09-10 11:45:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:41'
}
{
  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 = 663 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:45:41'
}
{
  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 = 663 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:01'
}
{
  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: '2026-09-10 11:46:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:01'
}
{
  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 = 663 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789051563575`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8194_1789051563575` 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 = 663\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: '2026-09-10 11:46:03'
}
{
  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 = '663'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  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 = '663'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789051563575`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8194_1789051563575` (\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 = 663\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: '2026-09-10 11:46:03'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8194_1789051563575` 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: '2026-09-10 11:46:03'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789051563575` 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: '2026-09-10 11:46:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789051563575`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:03'
}
{
  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 = 663 AND PP.IDPago = 611',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  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: '2026-09-10 11:46:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:04'
}
{
  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 = 663\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: '2026-09-10 11:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:05'
}
{
  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 = 11320\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:05'
}
{
  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: '2026-09-10 11:46:05'
}
{
  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: '2026-09-10 11:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 11:46:05'
}
{
  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: '2026-09-10 12:18:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:42'
}
{
  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 = '406' \n" +
    "    AND p.Password = ENCODE('pharmacy2026', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:46'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:46'
}
{
  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: '2026-09-10 12:18:46'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:46'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:55'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 12:18:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:18:55'
}
{
  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 >= '2026-01-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:13'
}
{
  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 <= '2026-02-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 12:19:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:13'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8142_1789053559021`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8142_1789053559021` 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 = 587\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 587 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8142_1789053559021`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8142_1789053559021` (\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 = 587)\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 < 587\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 12:19:19'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8142_1789053559021` 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: '2026-09-10 12:19:19'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8142_1789053559021` 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: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8142_1789053559021`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  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 = '587' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  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 = '587' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  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: '2026-09-10 12:19:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:19:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789054372297`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8194_1789054372297` 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 = 588\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 588 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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 = '588' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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 = 568 AND PP.IDPago = 587',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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 = '588' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789054372297`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8194_1789054372297` (\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 = 588)\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 < 588\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 12:32:52'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8194_1789054372297` 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: '2026-09-10 12:32:52'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8194_1789054372297` 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: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8194_1789054372297`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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: '2026-09-10 12:32:52'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:32:52'
}
{
  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 = 568 AND PP.IDPago = 588',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:44'
}
{
  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: '2026-09-10 12:36:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:44'
}
{
  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 = 588\n' +
    '        AND FC.idPrestador = 568\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: '2026-09-10 12:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:48'
}
{
  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 = 5547\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:48'
}
{
  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: '2026-09-10 12:36:48'
}
{
  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: '2026-09-10 12:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:48'
}
{
  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 = '588' AND pr.IDPrestador = '568' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:59'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:36:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:27'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:27'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes 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: '2026-09-10 12:37:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: '\n' +
    '            SELECT\n' +
    '              T.IDObSoc,\n' +
    '              T.NomObSoc,\n' +
    '              T.NomPlan,\n' +
    '              T.CantidadRecetas,\n' +
    '              T.Importe,\n' +
    '              T.Acos,\n' +
    "              DATE_FORMAT(T.Periodo, '%d/%m/%Y') AS Periodo,\n" +
    "              DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FechaEmision\n" +
    '            FROM tempPagosPendientes 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: '2026-09-10 12:37:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:37:28'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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 = 568\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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 = 568\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:54'
}
{
  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: '2026-09-10 12:39:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:39:55'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:07'
}
{
  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: '2026-09-10 12:40:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:07'
}
{
  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 = 568 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:07'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:07'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:07'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:13'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 12:40:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:13'
}
{
  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 <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:26'
}
{
  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 <= '2026-09-01 23:59:59'\n" +
    "      AND C.IDPrestador = '568'\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: '2026-09-10 12:40:26'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:26'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '568'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8142_1789054840359`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_8142_1789054840359` 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 = 612\n' +
    '              AND C.IDPrestador = 568\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '568'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_8142_1789054840359`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_8142_1789054840359` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 568\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: '2026-09-10 12:40:40'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_8142_1789054840359` 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: '2026-09-10 12:40:40'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_8142_1789054840359` 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: '2026-09-10 12:40:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_8142_1789054840359`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:40'
}
{
  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 = 568 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:41'
}
{
  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: '2026-09-10 12:40:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 12:40:41'
}
{
  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: '2026-09-10 15:30:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:30:52'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:11'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:11'
}
{
  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: '2026-09-10 15:31:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:11'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:16'
}
{
  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 <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:16'
}
{
  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 <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:16'
}
{
  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 <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:16'
}
{
  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 <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:18'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:18'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:18'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  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: '2026-09-10 15:31:19'
}
{
  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: '2026-09-10 15:31:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:19'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  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: '2026-09-10 15:31:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  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: '2026-09-10 15:31:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:20'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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: '2026-09-10 15:31:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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: '2026-09-10 15:31:24'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:31:24'
}
{
  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: '2026-09-10 15:38:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:38:15'
}
{
  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: '2026-09-10 15:39:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:05'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:13'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:13'
}
{
  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: '2026-09-10 15:39:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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: '2026-09-10 15:39:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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: '2026-09-10 15:39:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:21'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:36'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:36'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:36'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.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 <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.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 <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  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 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  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: '2026-09-10 15:39:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 15:39:37'
}
{
  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: '2026-09-10 19:35:27'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:27'
}
{
  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 = '9' \n" +
    "    AND p.Password = ENCODE('Colon556', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:30'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:30'
}
{
  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: '2026-09-10 19:35:30'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:30'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:47'
}
{
  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: '2026-09-10 19:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:47'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:47'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:47'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:35:47'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:36:04'
}
{
  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: '2026-09-10 19:36:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:36:04'
}
{
  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 = 9 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:36:05'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:36:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:36:05'
}
{
  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: '2026-09-10 19:41:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:41:59'
}
{
  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 = '480' \n" +
    "    AND p.Password = ENCODE('32056334', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:01'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:01'
}
{
  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: '2026-09-10 19:42:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:01'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  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 = 673\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  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: '2026-09-10 19:42:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  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 = 673\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  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' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:42:08'
}
{
  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: '2026-09-10 19:53:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 19:53:16'
}
{
  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 = '95' \n" +
    "    AND p.Password = ENCODE('30616360627', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:42'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:42'
}
{
  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: '2026-09-10 20:03:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:42'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 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: '2026-09-10 20:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:55'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-10 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: '2026-09-10 20:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:03:55'
}
{
  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 = 87 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:02'
}
{
  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: '2026-09-10 20:04:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:02'
}
{
  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 = 87 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:02'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:02'
}
{
  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 = 87 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:05'
}
{
  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: '2026-09-10 20:04:05'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:05'
}
{
  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 = 87 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-10')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:06'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:06'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:06'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:09'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:09'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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: '2026-09-10 20:04:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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: '2026-09-10 20:04:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:10'
}
{
  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 = 87\n' +
    "              AND C.FechaEmision <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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 <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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 <= '2026-09-10 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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 = 87\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-10 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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: '2026-09-10 20:04:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  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: '2026-09-10 20:04:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:20'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:20'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:20'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-10 20:04:20'
}
{
  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: '2026-09-11 08:16:01'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:01'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:06'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:06'
}
{
  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: '2026-09-11 08:16:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:06'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '194' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:31'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '194'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:31'
}
{
  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: '2026-09-11 08:16:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:40'
}
{
  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('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:44'
}
{
  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: '2026-09-11 08:16:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:44'
}
{
  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: '2026-09-11 08:16:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:16:49'
}
{
  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 = '178' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:03'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:03'
}
{
  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: '2026-09-11 08:19:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:03'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '178' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:34'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '178'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 08:19:34'
}
{
  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: '2026-09-11 09:08:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:03'
}
{
  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 = '99' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:15'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:15'
}
{
  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: '2026-09-11 09:08:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '99' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:49'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '99'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:08:49'
}
{
  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: '2026-09-11 09:09:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:05'
}
{
  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 = '99' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:12'
}
{
  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 = '99' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:19'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:19'
}
{
  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: '2026-09-11 09:09:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:19'
}
{
  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: '2026-09-11 09:09:22'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:22'
}
{
  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 = '80' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:31'
}
{
  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: '2026-09-11 09:09:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:09:31'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '80' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:10:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:10:02'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '80'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:10:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:10:02'
}
{
  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: '2026-09-11 09:10:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:10:54'
}
{
  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: '2026-09-11 09:11:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:20'
}
{
  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 = '80' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:29'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:29'
}
{
  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: '2026-09-11 09:11:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:29'
}
{
  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: '2026-09-11 09:11:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:33'
}
{
  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 = '392' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:43'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:43'
}
{
  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: '2026-09-11 09:11:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:11:43'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '392' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:06'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '392'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:06'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:06'
}
{
  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: '2026-09-11 09:12:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:13'
}
{
  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 = '395' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:21'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:21'
}
{
  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: '2026-09-11 09:12:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:21'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '395' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:44'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '395'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:44'
}
{
  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: '2026-09-11 09:12:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:12:49'
}
{
  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 = '405' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:00'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:00'
}
{
  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: '2026-09-11 09:13:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:00'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '405' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:18'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '405'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:18'
}
{
  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: '2026-09-11 09:13:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:25'
}
{
  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 = '437' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:33'
}
{
  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: '2026-09-11 09:13:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:33'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '437' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:54'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '437'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:13:54'
}
{
  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: '2026-09-11 09:14:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:00'
}
{
  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 = '438' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:07'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:07'
}
{
  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: '2026-09-11 09:14:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:07'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '438' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:25'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '438'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:25'
}
{
  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: '2026-09-11 09:14:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:31'
}
{
  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 = '473' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:39'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:39'
}
{
  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: '2026-09-11 09:14:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:14:39'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '473' \n" +
    "        AND Password = ENCODE('30689538785', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:15:05'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('Smartin87+', 'galbop')\n" +
    "        WHERE Codigo = '473'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:15:05'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:15:05'
}
{
  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: '2026-09-11 09:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:15:36'
}
{
  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 = '40' \n" +
    "    AND p.Password = ENCODE('Luisina10', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:27:55'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:27:55'
}
{
  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: '2026-09-11 09:27:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:27:55'
}
{
  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: '2026-09-11 09:28:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:01'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:07'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  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: '2026-09-11 09:28:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  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' +
    '           ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:08'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-05-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:18'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-05-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:18'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-05-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:18'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-05-31 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: '2026-09-11 09:28:19'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-05-31 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: '2026-09-11 09:28:19'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-05-31 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: '2026-09-11 09:28:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  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: '2026-09-11 09:28:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  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: '2026-09-11 09:28:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:19'
}
{
  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 = 37\n' +
    "              AND C.FechaEmision <= '2026-05-31 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:31'
}
{
  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 = 37\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-05-31 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: '2026-09-11 09:28:31'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:31'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:31'
}
{
  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: '2026-09-11 09:28:31'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:28:31'
}
{
  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: '2026-09-11 09:49:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:49:57'
}
{
  level: 'error',
  message: 'No se indicó código o es inválido',
  timestamp: '2026-09-11 09:50:25'
}
{
  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 = '380' \n" +
    "    AND p.Password = ENCODE('27278841044', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:51:34'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:51:34'
}
{
  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: '2026-09-11 09:51:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:51:34'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '380' \n" +
    "        AND Password = ENCODE('27278841044', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:52:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:52:44'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('49752200', 'galbop')\n" +
    "        WHERE Codigo = '380'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:52:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:52:44'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '533'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:55:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:55:52'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '533'\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: '2026-09-11 09:55:52'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:55:52'
}
{
  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 <= '2026-08-30 23:59:59'\n" +
    "      AND C.IDPrestador = '533'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:56:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:56:18'
}
{
  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 <= '2026-08-30 23:59:59'\n" +
    "      AND C.IDPrestador = '533'\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: '2026-09-11 09:56:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 09:56:18'
}
{
  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: '2026-09-11 10:25:03'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 10:25:03'
}
{
  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: '2026-09-11 11:23:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:23:25'
}
{
  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 = '91' \n" +
    "    AND p.Password = ENCODE('30711529221', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:25:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:25:56'
}
{
  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 = '091' \n" +
    "    AND p.Password = ENCODE('30711529221', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:00'
}
{
  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 = '091' \n" +
    "    AND p.Password = ENCODE('30711529221', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:07'
}
{
  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 = '091' \n" +
    "    AND p.Password = ENCODE('tucuman1190', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:16'
}
{
  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 = '091' \n" +
    "    AND p.Password = ENCODE('30711529221', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:34'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:34'
}
{
  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 = '91' \n" +
    "    AND p.Password = ENCODE('30711529221', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:26:38'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('30689538785', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:40'
}
{
  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: '2026-09-11 11:27:42'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:42'
}
{
  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 = '366' \n" +
    "    AND p.Password = ENCODE('30710562535', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:50'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:50'
}
{
  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: '2026-09-11 11:27:50'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:27:50'
}
{
  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: '2026-09-11 11:28:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:15'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '366' \n" +
    "        AND Password = ENCODE('30710562535', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:21'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('tucuman1035', 'galbop')\n" +
    "        WHERE Codigo = '366'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:21'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:21'
}
{
  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 = 266 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:33'
}
{
  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: '2026-09-11 11:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:33'
}
{
  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 = 266 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:33'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:33'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:33'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 11:28:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:41'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 11:28:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:41'
}
{
  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 >= '2026-08-11 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 11:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:59'
}
{
  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 >= '2026-08-11 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 11:28:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:28:59'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:08'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:08'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:08'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:08'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  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: '2026-09-11 11:29:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  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: '2026-09-11 11:29:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:29:09'
}
{
  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: '2026-09-11 11:33:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:36'
}
{
  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 = '091' \n" +
    "    AND p.Password = ENCODE('farmasud1198', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:49'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:49'
}
{
  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: '2026-09-11 11:33:49'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:49'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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 = 83\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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 = 83\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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 = 83\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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 = 83\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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 = 83\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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 = 83\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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: '2026-09-11 11:33:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:57'
}
{
  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: '2026-09-11 11:33:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:33:58'
}
{
  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 = 83\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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 = 83\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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 = 83\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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 = 83\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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 = 83\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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 = 83\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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, 100',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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: '2026-09-11 11:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:34:04'
}
{
  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: '2026-09-11 11:38:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:38:59'
}
{
  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 = '205' \n" +
    "    AND p.Password = ENCODE('23132788804', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:39:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:39:15'
}
{
  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 = '205' \n" +
    "    AND p.Password = ENCODE('27131777804', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:39:54'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:39:54'
}
{
  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 = '205' \n" +
    "    AND p.Password = ENCODE('27304799434', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:44:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:44:28'
}
{
  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 = '205' \n" +
    "    AND p.Password = ENCODE('27304799434', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:44:29'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:44:29'
}
{
  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: '2026-09-11 11:48:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:48:44'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:48:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:48:58'
}
{
  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 = '194' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:12'
}
{
  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: '2026-09-11 11:49:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:12'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:18'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:18'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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 = 174\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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 = 174\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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: '2026-09-11 11:49:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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: '2026-09-11 11:49:19'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:49:19'
}
{
  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: '2026-09-11 11:54:07'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:07'
}
{
  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: '2026-09-11 11:54:15'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:15'
}
{
  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 = '366' \n" +
    "    AND p.Password = ENCODE('tucuman1035', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:51'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:51'
}
{
  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: '2026-09-11 11:54:51'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:54:51'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 11:55:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:04'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 11:55:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:04'
}
{
  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 = 266 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:21'
}
{
  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: '2026-09-11 11:55:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:21'
}
{
  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 = 266 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:21'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:21'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:21'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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 = 266\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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 = 266\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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: '2026-09-11 11:55:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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: '2026-09-11 11:55:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:55:32'
}
{
  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 = '099' \n" +
    "    AND p.Password = ENCODE('Smartin87+', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:20'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:20'
}
{
  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: '2026-09-11 11:56:20'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:20'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:25'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:25'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:25'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:25'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:25'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  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: '2026-09-11 11:56:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  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: '2026-09-11 11:56:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:26'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:31'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:31'
}
{
  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 = 91\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:31'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  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 = 91\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  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: '2026-09-11 11:56:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  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 100, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 11:56:32'
}
{
  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: '2026-09-11 12:14:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:16'
}
{
  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 = '61' \n" +
    "    AND p.Password = ENCODE('pharma2673', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:24'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:24'
}
{
  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: '2026-09-11 12:14:24'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:24'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 = 56\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 = 56\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 = 56\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 = 56\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 = 56\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 = 56\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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' +
    '            LIMIT 0, 25',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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: '2026-09-11 12:14:38'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:38'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '56'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:44'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '56'\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: '2026-09-11 12:14:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:14:44'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:01'
}
{
  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: '2026-09-11 12:15:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:01'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:01'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:01'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:21'
}
{
  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: '2026-09-11 12:15:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:22'
}
{
  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 = 56 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-09-01')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:22'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:22'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:22'
}
{
  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 = '56'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  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 = '56'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9986_1789139736519`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9986_1789139736519` 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 = 56\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: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9986_1789139736519`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9986_1789139736519` (\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 = 56\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: '2026-09-11 12:15:36'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9986_1789139736519` 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: '2026-09-11 12:15:36'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9986_1789139736519` 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: '2026-09-11 12:15:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9986_1789139736519`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:36'
}
{
  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 = 56 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:37'
}
{
  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: '2026-09-11 12:15:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:37'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '56'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '56'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  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 = 56 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9897_1789139755156`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9897_1789139755156` 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 = 612\n' +
    '              AND C.IDPrestador = 56\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  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: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9897_1789139755156`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9897_1789139755156` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 56\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: '2026-09-11 12:15:55'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9897_1789139755156` 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: '2026-09-11 12:15:55'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9897_1789139755156` 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: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9897_1789139755156`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  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 = 56 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  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: '2026-09-11 12:15:55'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:15:55'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  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 = 56 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  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 = '56'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  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 = '56'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9897_1789139771577`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9897_1789139771577` 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 = 56\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: '2026-09-11 12:16:11'
}
{
  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: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9897_1789139771577`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9897_1789139771577` (\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 = 56\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: '2026-09-11 12:16:11'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9897_1789139771577` 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: '2026-09-11 12:16:11'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9897_1789139771577` 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: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9897_1789139771577`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  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 = 56 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:11'
}
{
  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: '2026-09-11 12:16:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:16:12'
}
{
  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: '2026-09-11 12:17:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 12:17:00'
}
{
  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: '2026-09-11 13:33:39'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:33:39'
}
{
  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 = '138' \n" +
    "    AND p.Password = ENCODE('30564621222', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:33'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:33'
}
{
  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: '2026-09-11 13:36:33'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:33'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:46'
}
{
  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: '2026-09-11 13:36:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:46'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:46'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:46'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:46'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:51'
}
{
  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: '2026-09-11 13:36:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:51'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:51'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:51'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:51'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '125'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:59'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '125'\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: '2026-09-11 13:36:59'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:36:59'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '125'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:01'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "      AND C.IDPrestador = '125'\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: '2026-09-11 13:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:01'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:09'
}
{
  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: '2026-09-11 13:37:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:09'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:09'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:09'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:09'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:13'
}
{
  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: '2026-09-11 13:37:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:13'
}
{
  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 = 125 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:37:13'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '138' \n" +
    "        AND Password = ENCODE('30564621222', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:08'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ITALIA12026', 'galbop')\n" +
    "        WHERE Codigo = '138'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:08'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:08'
}
{
  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: '2026-09-11 13:38:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:31'
}
{
  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 = '137' \n" +
    "    AND p.Password = ENCODE('30564621222', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:48'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:48'
}
{
  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: '2026-09-11 13:38:48'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:48'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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 = 124\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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 = 124\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  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: '2026-09-11 13:38:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:58'
}
{
  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: '2026-09-11 13:38:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:38:58'
}
{
  sql: '\n' +
    '      SELECT idPrestador \n' +
    '      FROM prestadores \n' +
    "      WHERE Codigo = '137' \n" +
    "        AND Password = ENCODE('30564621222', 'galbop')\n" +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:39:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:39:28'
}
{
  sql: '\n' +
    '        UPDATE prestadores\n' +
    "        SET Password = ENCODE('ITALIA22026', 'galbop')\n" +
    "        WHERE Codigo = '137'\n" +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:39:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:39:28'
}
{
  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: '2026-09-11 13:39:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 13:39:58'
}
{
  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: '2026-09-11 17:28:09'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:09'
}
{
  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 = '23' \n" +
    "    AND p.Password = ENCODE('28044079', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:12'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:12'
}
{
  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: '2026-09-11 17:28:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:12'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 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: '2026-09-11 17:28:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:26'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:26'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:50'
}
{
  sql: "SELECT T.* FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%bonificacion%' OR T.NomBanco LIKE '%bonificacion%' OR T.Cheque LIKE '%bonificacion%' OR T.NroCuenta LIKE '%bonificacion%' OR T.AlaOrden LIKE '%bonificacion%' OR T.IDPago LIKE '%bonificacion%' OR T.NomPrestador LIKE '%bonificacion%') ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:50'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:50'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%bonificacion%' OR T.NomBanco LIKE '%bonificacion%' OR T.Cheque LIKE '%bonificacion%' OR T.NroCuenta LIKE '%bonificacion%' OR T.AlaOrden LIKE '%bonificacion%' OR T.IDPago LIKE '%bonificacion%' OR T.NomPrestador LIKE '%bonificacion%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:50'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:28:50'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:00'
}
{
  sql: "SELECT T.* FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%bonificacion%' OR T.NomBanco LIKE '%bonificacion%' OR T.Cheque LIKE '%bonificacion%' OR T.NroCuenta LIKE '%bonificacion%' OR T.AlaOrden LIKE '%bonificacion%' OR T.IDPago LIKE '%bonificacion%' OR T.NomPrestador LIKE '%bonificacion%') ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:00'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:00'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-30')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:01'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%bonificacion%' OR T.NomBanco LIKE '%bonificacion%' OR T.Cheque LIKE '%bonificacion%' OR T.NroCuenta LIKE '%bonificacion%' OR T.AlaOrden LIKE '%bonificacion%' OR T.IDPago LIKE '%bonificacion%' OR T.NomPrestador LIKE '%bonificacion%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:01'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:14'
}
{
  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: '2026-09-11 17:29:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:14'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:14'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:14'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:29:14'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:23'
}
{
  sql: "SELECT T.* FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%certificado%' OR T.NomBanco LIKE '%certificado%' OR T.Cheque LIKE '%certificado%' OR T.NroCuenta LIKE '%certificado%' OR T.AlaOrden LIKE '%certificado%' OR T.IDPago LIKE '%certificado%' OR T.NomPrestador LIKE '%certificado%') ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:23'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:23'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%certificado%' OR T.NomBanco LIKE '%certificado%' OR T.Cheque LIKE '%certificado%' OR T.NroCuenta LIKE '%certificado%' OR T.AlaOrden LIKE '%certificado%' OR T.IDPago LIKE '%certificado%' OR T.NomPrestador LIKE '%certificado%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:23'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:23'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:42'
}
{
  sql: "SELECT T.* FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%612%' OR T.NomBanco LIKE '%612%' OR T.Cheque LIKE '%612%' OR T.NroCuenta LIKE '%612%' OR T.AlaOrden LIKE '%612%' OR T.IDPago LIKE '%612%' OR T.NomPrestador LIKE '%612%') ORDER BY T.NroCancelacion, T.NomBanco, T.IDBanco, T.Orden, T.AlaOrden, T.IDPago LIMIT 0, 25",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:42'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:42'
}
{
  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 = 21 AND (PP.FechaAcreditacion BETWEEN '2026-08-01' AND '2026-08-31')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:43'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosEmitidos T WHERE (T.NroCancelacion LIKE '%612%' OR T.NomBanco LIKE '%612%' OR T.Cheque LIKE '%612%' OR T.NroCuenta LIKE '%612%' OR T.AlaOrden LIKE '%612%' OR T.IDPago LIKE '%612%' OR T.NomPrestador LIKE '%612%')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:36:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  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 = '612' \n" +
    "          AND pr.idPrestador = '21'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  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 = '612' \n" +
    "          AND pr.IDPrestador = '21'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9897_1789159021116`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_9897_1789159021116` 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 = 612\n' +
    '              AND C.IDPrestador = 21\n' +
    '               AND (PO.IDPago = 612 OR PO.IDPago IS NULL)\n' +
    '              \n' +
    '          \n' +
    '            GROUP BY C.idComprobante\n' +
    '          )\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_9897_1789159021116`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:01'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_9897_1789159021116` (\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 = 612)\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 < 612\n' +
    '                  AND C.IDConcepto NOT IN (1)\n' +
    '                  AND C.IDPrestador = 21\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: '2026-09-11 17:37:01'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_9897_1789159021116` 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: '2026-09-11 17:37:02'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_9897_1789159021116` 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: '2026-09-11 17:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_9897_1789159021116`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  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 = 21 AND PP.IDPago = 612',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  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: '2026-09-11 17:37:02'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:02'
}
{
  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 = '612' AND pr.IDPrestador = '21' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:40'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:37:40'
}
{
  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 = '612' AND pr.IDPrestador = '21' ORDER BY c.Numero",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:38:19'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentconstbon'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:38:19'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 17:38:19'
}
{
  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: '2026-09-11 18:33:40'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:40'
}
{
  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: '2026-09-11 18:33:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:44'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:44'
}
{
  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: '2026-09-11 18:33:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:44'
}
{
  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: '2026-09-11 18:33:44'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:44'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:56'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:56'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:56'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:56'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:57'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:57'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:57'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  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: '2026-09-11 18:33:58'
}
{
  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: '2026-09-11 18:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:33:58'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '154' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '154' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  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 = 567\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' AND OS.IDObSoc = '154' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  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 = 567\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:09'
}
{
  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' +
    "           WHERE T.IDObSoc = '154' 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: '2026-09-11 18:34:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  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' +
    "           WHERE T.IDObSoc = '154' 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: '2026-09-11 18:34:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  sql: "SELECT COUNT(*) AS total FROM tempPagosPendientes T WHERE T.IDObSoc = '154'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 18:34:10'
}
{
  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: '2026-09-11 20:00:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:18'
}
{
  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 = '109' \n" +
    "    AND p.Password = ENCODE('0033sigma', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:31'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:31'
}
{
  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: '2026-09-11 20:00:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:31'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:36'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:36'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:36'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.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 <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.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 <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  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: '2026-09-11 20:00:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  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: '2026-09-11 20:00:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:37'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 20:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:41'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 20:00:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:41'
}
{
  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.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:44'
}
{
  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: '2026-09-11 20:00:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:44'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-01' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:44'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:44'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-09' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:58'
}
{
  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: '2026-09-11 20:00:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:58'
}
{
  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 = 98 AND (PP.FechaAcreditacion BETWEEN '2026-09-09' AND '2026-09-11')",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:58'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosEmitidos T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:58'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:00:58'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 20:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:04'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-11 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: '2026-09-11 20:01:04'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:04'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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 = 98\n' +
    "              AND C.FechaEmision <= '2026-09-11 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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 = 98\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-11 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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: '2026-09-11 20:01:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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: '2026-09-11 20:01:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:01:12'
}
{
  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: '2026-09-11 20:12:00'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:12:00'
}
{
  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: '2026-09-11 20:27:58'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-11 20:27:58'
}
{
  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: '2026-09-12 09:03:55'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:03:55'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:03:55'
}
{
  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 = '302' \n" +
    "    AND p.Password = ENCODE('688302', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:16'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:16'
}
{
  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: '2026-09-12 09:04:16'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:16'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '519'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:31'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '519'\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: '2026-09-12 09:04:31'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:31'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '519'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:35'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '519'\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: '2026-09-12 09:04:35'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:35'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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 = 519\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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 = 519\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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: '2026-09-12 09:04:41'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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: '2026-09-12 09:04:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 09:04:41'
}
{
  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: '2026-09-12 10:05:56'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:05:56'
}
{
  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 = '384' \n" +
    "    AND p.Password = ENCODE('Arrayanes11', 'galbop')\n" +
    '  ORDER BY p.FechaBaja\n',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:02'
}
{
  sql: "SELECT * FROM config WHERE NameSpace = 'empresa.enabled' AND Valor = '1'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:02'
}
{
  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: '2026-09-12 10:06:02'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:02'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:11'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\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: '2026-09-12 10:06:11'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:11'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:18'
}
{
  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 >= '2026-09-01 00:00:00'\n" +
    "      AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\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: '2026-09-12 10:06:18'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:18'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\n" +
    "      AND PA.habilitaweb = 'S'\n" +
    '    GROUP BY PC.IDPago\n' +
    '  ) T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:28'
}
{
  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 <= '2026-08-31 23:59:59'\n" +
    "      AND C.IDPrestador = '542'\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: '2026-09-12 10:06:28'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:28'
}
{
  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 = '610' \n" +
    "          AND pr.IDPrestador = '542'\n" +
    '        ORDER BY c.Numero\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.Provincia0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.IDRentas0'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verarrastrelistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_11580_1789218403168`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '\n' +
    '            CREATE TABLE `wrk_tempOrdenesDePago_11580_1789218403168` 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 = 542\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: '2026-09-12 10:06:43'
}
{
  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 = '542'\n" +
    '        GROUP BY pc.IDPago, pc.Cuit\n' +
    '        ORDER BY pr.Nombre, pc.IDPago\n' +
    '    ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.verporcentajeremitos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaImpuestosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: 'SET NAMES utf8 COLLATE utf8_general_ci',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.detalleconceptocorto'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.OrdenObraSocial'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.ConceptosCompletos'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.AgrupaConceptosAnteriores'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.veracoslistados'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.resumenes.resumenordenobsoc'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '\n' +
    '            CREATE TEMPORARY TABLE tmpOrdenesDePagoComprobantes AS\n' +
    '            SELECT DISTINCT idComprobante\n' +
    '            FROM `wrk_tempOrdenesDePago_11580_1789218403168`\n' +
    '            WHERE idComprobante IS NOT NULL\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '\n' +
    '              INSERT INTO `wrk_tempOrdenesDePago_11580_1789218403168` (\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 = 542\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: '2026-09-12 10:06:43'
}
{
  sql: "SELECT T.*, DATE_FORMAT(T.FechaEmision, '%d/%m/%Y') AS FEmision FROM `wrk_tempOrdenesDePago_11580_1789218403168` 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: '2026-09-12 10:06:43'
}
{
  sql: '\n' +
    '            SELECT T.*, CAST(T.Detalle AS CHAR(2500)) AS DetalleStr\n' +
    '            FROM `wrk_tempOrdenesDePago_11580_1789218403168` 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: '2026-09-12 10:06:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoComprobantes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tmpOrdenesDePagoPorcRemitos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempSaldosAnteriores',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: 'DROP TABLE IF EXISTS `wrk_tempOrdenesDePago_11580_1789218403168`',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.cheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.deposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montocheque'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: "SELECT Valor FROM config WHERE NameSpace = 'liquidacion.controlminimo.montodeposito'",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:43'
}
{
  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: '2026-09-12 10:06:44'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:44'
}
{
  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 = 542 AND PP.IDPago = 610',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:57'
}
{
  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: '2026-09-12 10:06:57'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosEmitidos',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:06:57'
}
{
  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 = 542\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: '2026-09-12 10:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:01'
}
{
  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 = 10982\n' +
    '        ORDER BY FL.Orden ASC\n' +
    '      ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:01'
}
{
  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: '2026-09-12 10:07:01'
}
{
  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: '2026-09-12 10:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:01'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:01'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'SELECT idObSoc, codigo, Nombre, Convenio FROM obrassociales',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: '[object Object]',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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: '2026-09-12 10:07:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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 = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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: '2026-09-12 10:07:13'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:13'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  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 = 542\n' +
    "              AND C.FechaEmision <= '2026-09-12 23:59:59'\n" +
    "           AND PE.Periodo >= '2019-01-01' GROUP BY C.IDPrestador, C.IDPeriodo",
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: '\n' +
    '            UPDATE tempPagosPendientes T\n' +
    '              INNER JOIN (\n' +
    '            SELECT DISTINCT\n' +
    '              C.IDPrestador,\n' +
    '              C.IDPeriodo,\n' +
    '              IFNULL(SUM(PC.Importe), 0) AS Importe\n' +
    '            FROM PagosComprobantes PC\n' +
    '              INNER JOIN Comprobantes C USING(IDComprobante)\n' +
    '            WHERE C.IDPrestador = 542\n' +
    '              AND C.IDConcepto = 1\n' +
    "              AND PC.FechaEmision <= '2026-09-12 23:59:59'\n" +
    '            GROUP BY C.IDPrestador, C.IDPeriodo\n' +
    '          ) AUX\n' +
    '                ON T.IDPrestador = AUX.IDPrestador\n' +
    '               AND T.IDPeriodo = AUX.IDPeriodo\n' +
    '            SET T.Pagado = AUX.Importe\n' +
    '          ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'UPDATE tempPagosPendientes SET Acos = IF((Acos - Pagado) < 0.01, 0, Acos - Pagado)',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'SELECT COUNT(*) AS total FROM tempPagosPendientes T ',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:28'
}
{
  sql: 'DELETE FROM tempPagosPendientes WHERE Acos < 0.01',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:29'
}
{
  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' +
    '            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: '2026-09-12 10:07:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:29'
}
{
  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' +
    '            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: '2026-09-12 10:07:29'
}
{
  sql: 'DROP TEMPORARY TABLE IF EXISTS tempPagosPendientes',
  level: 'info',
  message: 'DB QUERY',
  timestamp: '2026-09-12 10:07:29'
}